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Emirates
P.O. Box 4750 Abu Dhabi
HSE AUDIT CHECKLIST
Name of Auditor: Company/workpl ace: Position title: Date:
ELECTRICAL CHECKLIST No Description 1 Electrical switchboards and equipment 1.1 Are switchboards and electrical equipment in a safe condition? 1.2 Is everything on the switchboard clearly labelled? 1.3 Have safety switches (residual current devices) been fitted to all circuits? 2 Power points, light fittings and switches 2.1 Are all power points, light fittings and switches in a safe place and free from obvious defects (e.g. loose covers or wires, broken or damaged fittings, signs of overheating)? 2.2 Are isolating switches clearly labelled and accessible? 3 Power tools, flexible leads and power boards 3.1 Is portable electrical equipment protected by safety switches? 3.2 Are all power tools, extension leads and power 2 boards maintained in a safe operating condition (check for damaged insulation, water leaks, burn marks, bent or loose pins or fittings)? 3.3 Are extension leads and power boards located in a safe position to prevent mechanical or other damage (including trips)? 4 Inspecting and maintaining electrical equipment 4.1 Are all electrical fittings and electrical equipment, including portable power tools, regularly inspected and maintained? 4.2 Have all the power leads been inspected and tagged? Yes No N/A Remarks
Audited by:
Signatu
Dat
CHEMICALS CHECKLIST
No
Description
Yes
No
N/A
Remarks
5 Storage and labelling 5.1 Are chemicals safely stored 5.2 Do you comply with any licensing requirements for the quantities of chemicals (or other dangerous goods) stored at your workplace 5.3 Are chemicals clearly labelled 6 Material Safety Data Sheets (MSDS) 6.1 Do you have MSDS for all chemicals in the workplace 7 Training 7.1 Have workers been trained in storage, use, disposal and emergency procedures relating to the chemicals? 7.2 Do workers know about MSDS and have access to them? 8 First aid and emergency procedures 8.1 Do you have first aid facilities to deal with splashes or other chemical emergencies (e.g. deluge showers, eye washes)? 8.2 Do you have equipment to deal with accidental release of chemicals (e.g. containment barriers, absorption material)? 9 Personal protective equipment (PPE) 9.1 Do you provide adequate PPE (e.g. gloves, eye
MACHINERY AND EQUIPMENT CHECKLIST No 10 10. 1 10. 2 10. 3 11 11. 1 11. 2 11. 3 11. 4 Description Safety devices Are machine guards in place on all operating equipment? Are belts, pulleys and other rotating parts properly guarded? Are emergency stop buttons clearly marked and operational? Work areas Is there sufficient clearance space around all plant? Are machinery and equipment areas kept clean and free from obstructions? Is the ventilation adequate? Are steps taken to reduce machinery noise (e.g. isolating the plant, mufflers and baffles)? Yes No N/A Remarks
Dat e: Dat e:
No 14 14. 1
Description Work tasks Can all materials be lifted and carried easily?
Yes
No
N/A
Remarks
Dat e: Dat e:
No 18 18. 1 18. 2 18. 3 19 19. 1 19. 2 19. 3 20 20. 1 20. 2 20. 3 20. 4 21 21. 1 21. 2 22 22. 1
Description Floors Are floors free of water, ice, oil or other fluids? Are floor surfaces even (e.g. no loose tiles or carpet that is torn or has ridges or holes)? Are ramps designed to prevent slips and falls? Housekeeping Are walkways and doorways clear of boxes, extension cords and litter? Are spills cleaned up immediately? Are the responsibilities for cleaning floors, clearing work areas and walkways clearly specified? Stairs Are stairways kept clear of boxes, extension cords and litter? Is the tread on stairs adequate to minimise slipping? Is the tread on each stair adequate? Are hand-rails adequate? Lighting Are work areas, walkways and stairs well lit? Does the lighting enable workers to move between indoor and outdoor tasks safely? Footwear Is the footwear worn by workers suitable for the workplace?
Yes
No
N/A
Remarks
Dat e: Dat e: