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Field Assessment on the Construction Site

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Field Assessment on the Construction Site

Audit

Permit to Work

Has the Permit to Work been completed
Has the Permit to Work been signed by all parties?

Job START

Has the Job START been completed
Has the Job START been signed by all parties

Job Analysis

Has a Job Analysis been completed
Has the Job Analysis followed the Hazard Pathway Impact
Has it been signed by all members of the work party?

Substances

Are MSDSs available?
Are MSDSs up to date?
Have precautions been observed

Is the work area safe?

Have barricades been putinto place?
Is good housekeeping present

Personal Protective Equipment

Is PPE being used?
Is the PPE being used appropriate for the task
Is the PPE well maintained ie. clean, not broken

Traffic Management

Have the traffic control hazards been identified
Have the controls been put into place

Excavation and Trenching

Are the minimum regulatory requirements being met

Confined Space Entry

Are the correct procedures being observed

Electricity

Are the appropriate safeguards in place to protect against electrical hazards

Working at Heights

Are requirements being observed

Training

Have all personnel been trained for the task

Isolations

Are all isolations understood
Is all equipment tagged

Zero Harm

Do personnel understand the Zero Harm requirements?

Environmental Management System

Are site specific requirements being followed?
Are site requirements being observed?

Quality

Are task requirements being meet? Ie following procedures ect
Is test equipment within the calibration date
Is electrical equipment tested and tagged
Are the current document revision being used?

Comments

(check name not set)

Signature

Auditor
Worker
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