Template Information
Category: construction
Template Questions
- Name & SESA Number of second person audited:
- Name & SESA Number of third person audited:
- Name & SESA Number of fourth person audited:
- Name & SESA Number of fifth person audited:
- Name of Contractor or Partner Company:
- SE Business
- Auditors Names:
- Type of Auditors
- Describe the work being completed:
- 1. 1. Is the vehicle documentation, and required markings present and valid?
- 1. 3. Identify any other vehicle safety equipment (high-vis vests, accident triangle, first aid etc.)
- 1. 4. Is the vehicle content organized?
- 1. 5. Identify the general PPE available to the Auditee:
- 1. 6. Identify the electrical PPE available to the Auditee:
- 1. 7. Details of other PPE available:
- 1. 8. Is all conductive objects (jewellery, belt buckle, glasses) removed or protected?
- 2. 1. Is the Auditee aware of the Fire & Medical emergency procedures?
- 3. 1. Has the Auditee completed a Hazard Assessment & Written Work Plan?
- 3. 6. Explain the tasks being performed detailing key hazards and voltages?
- 4. 1. Has the FE inspected his/her tools & equipment?
- 6. Working at heights6. 1. Does the access equipment used comply with GSD 10-Guidance-Document-Ladders?
- 5. 1. Is the environment safe? Lighting adequate, guards in place, overhead hazards controlled, chemicals controlled, slip trip fall hazards removed?
- 7. 1. Is the presence of SF6 considered?
- 8. 1. Has the Auditee a safety watch person available in case of emergency (Mandatory >1000V)?
- 9. 1. Are all other sources of energy & hazardous substances identified
- 10. 1. When was the last safety audit by the Auditee's manager or delegate? Date
- 10. 2. Describe the actions taken following the last audit:
- 10. 3. How many times did the Auditee receive safety communication in the previous 12 months?
- 10. 4. How does the Auditee access safety information?
- 10. 5. Has the Auditee reported any near misses and safety improvement suggestions in the previous year?
- 10. 7. What has prevented the Auditee from being fully compliant?
- Record any non-compliances to procedures here:
- Record any good behaviours or practices observed here: