Documente Academic
Documente Profesional
Documente Cultură
Date 13/06/2012
Page 1
TABLE OF CONTENTS
CONSTRUCTION HAZARD IDENTIFICATION AND RISK ASSESSMENT AUDIT FINDINGS
1. Working at Heights 2. Plant and Equipment 3. Scaffolds 4. Lifting Equipment 5. Harness and Equipment 6. Ladders 7. Hazardous Manual Tasks 8. Hazardous Chemical (including fuel and oil) 9. Emergency Response 10. Traffic Management 11. Personal Protective Equipment (PPE) 12. Work Environment 13. Electrical Hazards 14. Environmental Hazards 15. Administrative Procedures Corrective Actions Sign Off
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AUDIT FINDINGS
Question Response Details
1. Working at Heights
1.1. Fall risks of 2m or more? (including voids, pits, and trenches) 1.2. Lack of edge protection? 1.3. Unsafe or incomplete edge protection?
3. Scaffolds
3.1. Unlicensed persons erecting scaffold above 4m? 3.2. Unsafe or incomplete scaffold? 3.3. Lack of inspection protocol for scaffold? 3.4. Incompatible scaffold components? Unlabelled or do not meet AS? 3.5. Safe Work Load (SWL) exceeded? (tools, stored materials, number of persons)
4. Lifting Equipment
4.1. Unsafe or damaged plant? 4.2. Loads lifted over persons, close proximity to obstacles incl. overhead power lines? 4.3. Lack of maintenance, testing and inspection?
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Question
4.4. Lack of SWL information displayed? 4.5. Lack of daily inspection protocol? 4.6. Unsafe or damaged lifting equipment, including ropes, slings, chains, hooks? 4.7. Lifting equipment unlabelled, does not meet AS, no SWL displayed? 4.8. Unlicensed operators? 4.9. Lack of LOTO procedures for cleaning, servicing and maintenance? 4.10. SWL of plant or any lifting equipment exceeded?
Response
Details
6. Ladders
6.1. Unsafe or damaged ladders? 6.2. Unsafe positioning of ladders? 6.3. Ladder not properly secured? 6.4. Ladder unsuitable for job? (e.g. metal ladder used for electrical work)
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Question
Response
Details
9. Emergency Response
9.1. Lack of, or no emergency plans for site? 9.2. Emergency procedures not displayed at site? 9.3. Lack of training and rehearsal of emergency plans? 9.4. Lack of, or inadequate first aid kits aid equipment for site? 9.5. Insufficient access to formally trained First Aiders for all shifts? 9.6. Unsuitable or inadequate communication equipment?
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Question
11.1. Lack of, or inadequate PPE (including sun protection) 11.2. Lack of system to issue, inspect, replace and monitor PPE? 11.3. Lack of training in safe use, clean-up and inspection of PPE?
Response
Details
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Question
14.3. Lack of/or inadequate systems to prevent contaminants entering stormwater drains? 14.4. Lack of water re-use systems?
Response
Details
Corrective Actions
Enter any corrective actions that will be undertaken
Sign Off
On site representative Auditor's signature
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