Sample of HSE audit in maufacturing industrial which contain production, office and logistic area.
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this is a format documents for safety department,you can get all the forms regarding safety"s here.thank u and please comment..
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OH & S MANAGEMENT SYSTEM SAFETY AUDIT CHECKLIST
S.No.
Description
A=4
Rating B=3 C=2 D=1
E=0
PROJECT:
1
Housekeeping a Scrap yards yards identified. identified. b Approaches to workplace demarcated and kept clear. c Welding
cables,
power
properly
cables
routed
d Floor kept clear from water,oil spillage/ accumulation. 2
Stag Stagin ing/ g/sc scaf affo fold ldin ing g (Wo (Work rkin ing g at heig height ht)) a Proper base plate for verticals. verticals. b Access/egr Access/egress ess ladders. c Working platform with proper handrails. d PPE like safety harness/lifelines.
3
Material handling. a Third party test certificates for lifting tools and tackles. b Safety devices e.g. limit switches, SWL indicators etc. c Trained operators operators & signal signal men.
4
Supply & use of of el electricit city. a Consent from PCB to generate the power through DG sets. b Stack height height of DG sets. sets. c Standard switchgear/ equipment. d ELCB's and proper earthing/connections.
5
Electric we welding. a W/M connections & cable conditions. conditions. b Insulated Insulated welding holders. holders. c Welding return return by cable only. only. d Head to toe protection protection..
6
Gas cutting. a Storage of cylinders (Vertical or not). b Gas
cutting
torches
with
flash
back
c Functional regulators with pressure gauges. d Transporting Transporting in mobile trollies. trollies. e Head to toe protection protection.. 7
Perso ersona nall pro prote tect ctiive equi equipm pmen ents ts.. a Quality Quality of PPE's. PPE's. b Proper
use
of
Format No.: HCC F 01 15 78
personal
protective
Rev. 01, Rev. date: 19.04.06
Page 1 of 4
S.No.
Description
8
A=4
Rating B=3 C=2 D=1
E=0
First aid centre. a Qualified first aider. b Adquate facilities/medicines. c Display of all emergency numbers. d Ambulance & portable stretchers.
9
Tunnelling a Approach to workplace/locations. b Protection against loose fall. c Adequate vetilation. d Housekeeping & drainage system. e Lighting & illumination. f Monitoring of harmful gas emission.
10
Marine works a Test certificates of all marine equipment including jackup & barges etc. b Status of water transport equipment. c Access/egress locations.
to
the
marine
work
d Housekeeping at work locations. e Availability & use of marine PPE's. f Commuication system. 11
Drilling/Blasting operations. a Storage magzines & explosive van. b License for storage & use of explosives. c Licensed blasters. d Safety
12
system
during
blasting
(safe
Public/Traffic Management a Barricading/warning signs including proper lighting. b cordon off the workplace to prevent access of public.
c Traffic control system. 13 Occupational Health check up. a facility for medical checkup as per legal requirements. b Training & awareness for health hazards. Overall Rating
