OH & S MANAGEMENT SYSTEM SAFETY AUDIT CHECKLIST

Rating C=2 D=1

S.No. PROJECT:

Description

A=4

B=3

E=0

Housekeeping a Scrap yards identified. b Approaches to workplace properly demarcated and kept clear. c Welding cables, power cables routed d properly. Floor kept clear from water,oil spillage/ accumulation. Staging/scaffolding (Working at height) a Proper base plate for verticals. b Access/egress ladders. c Working platform with proper handrails. d PPE like safety harness/lifelines.

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 & signal men.

Supply & use of electricity. a Consent from PCB to generate the power through DG sets. b Stack height of DG sets. c Standard switchgear/ equipment. d ELCB's and proper earthing/connections.

Electric welding. a W/M connections & cable conditions. b Insulated welding holders. c Welding return by cable only. d Head to toe protection.

Gas cutting. a Storage of cylinders (Vertical or not). b Gas cutting torches with flash back c arresters . regulators with pressure gauges. Functional d Transporting in mobile trollies. e Head to toe protection.

Personal protective equipments. a Quality of PPE's. b Proper use equipment. of personal protective

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S.No.

Description

A=4

B=3

Rating 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.

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 to the marine locations. d Housekeeping at work locations. e Availability & use of marine PPE's. f Commuication system. work

11

Drilling/Blasting operations. a Storage magzines & explosive van. b License for storage & use of explosives. c Licensed blasters.

d Safety system during blasting distance). 12 Public/Traffic Management

(safe

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 Marks

Signature: Auditor Date: Location: Auditee

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Remarks

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Remarks

Auditee

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