Information
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Document No.
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Audit Title
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Location
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Name of Section
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Conducted on
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Engineer-in-Charge
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BU Head
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PUB Officer-in-Charge of the site
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PUB Term Contractor
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Inspected by
Section A Documentation Review Score: 0 - Non-Compliant 1 - Compliant
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Safety Policy
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Follow-Up/Remark
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Safe Work Procedures
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Follow-Up/Remark
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Training, awareness and communication
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Follow-Up/Remark
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Group Meetings
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Follow-Up/Remark
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Incident Investigation and Analysis
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Follow-Up/Remark
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In-House Safety Rule
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Add media
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Follow-Up/Remark
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Safety Promotion
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Follow-Up/Remark
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Add media
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System for Evaluation, Selection and Control of Contractors
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Follow-Up/Remark
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Safety Inspection
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Follow-Up/Remark
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Maintenance Regime
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Follow-Up/Remark
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Risk Assessment
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Follow-Up/Remark
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Control of Movement and Use of Hazardous Chemical
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Follow-Up/Remark
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Occupational Health Programme
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Follow-Up/Remark
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Emergency Preparedness
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Follow-Up/Remark
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Environmental Control Management
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Follow-Up/Remark
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Section B Preventive Actions Against Different Types of Hazard Score 0 - Unacceptable 1 - Unsatisfactory (follow-up) required 2 - Satisfactory but there is room for improvement 3 - Satisfactory
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Physical Hazard -A factor within environment that can harm the body without necessarily touching it. Example<br>Noise, vibration, radiation, vacuum<br>
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Follow-Up/Remark
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Mechanical Hazard -This could be cutting, shaping, boring or forming of stock. Regardless the type or work, the point of operation of the work must be safeguarded. Example<br>Missing of machine guard<br>
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Follow-Up/Remark
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Chemical Hazard -Exposure to chemicals can cause acute or long term detrimental health effect. Example<br>Toxic, explosive, flammable<br>
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Follow-Up/Remark
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Electrical Hazard - A dangerous condition where a worker can or does make electrical contact with energized equipment or a conductor. Example<br>Electrocution <br>
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Follow-Up/Remark
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Ergonomic Hazards - A physical factor within the environment that harms the musculoskeletal system Example<br>Repetitive movement, uncomfortable workstation height<br>
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Follow-Up/Remark
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Fire/Explosion -A material, substance, or action that increases the likelihood of an accidental fire occurring. Example<br>Large number of dead trees poses a fire hazards<br>
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Follow-Up/Remark
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Fall from Height Hazard - Anything in the workplace that could cause an unintended loss of balance or bodily support and result in a fall. Example<br>People falling and objects falling onto people below.<br>
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Follow-Up/Remark
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Confined Space Hazards - Has limited or restricted means of entry or exit and is not designed for continuous occupancy.<br>Example<br>Poor air quality, toxic atmosphere<br>
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Slip, Trip and Fall Hazards - Falling on the same level. Example<br>Stepping on slippery surface, foot striking against an object, stepping on an uneven surface and losing balance.<br>
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Section C Other Observations Score 0 - Unacceptable 1 - Unsatisfactory (follow-up) required 2 - Satisfactory but there is room for improvement 3 - Satisfactory
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Compliant with PUB requirements & Contract Specifications on safety - Example<br>Lifting Pass,<br>Safety Induction Sticker<br>Life Saving Rules<br>
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Follow-Up/Remark
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Housekeeping - Poor housekeeping can be a cause of accidents - Example<br>Slip, Trip and Fall or being hit by objects.<br>
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Follow-Up/Remark
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Customer Relations & Management - Example<br>Notice of nature of work,<br>Information signage, warning signage<br>
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Follow-up/Remark
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Traffic Control Management - Generally come from the interaction between vehicles and pedestrians. Example<br>Road accident<br>
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Follow-Up/Remark
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