Safety Apps

Critical Controls Daily Audit App

Use the Critical Controls Daily Audit App to reduce the risks of material unwanted events (MUE) in industries such as mining, energy, oil & gas, etc. Document critical controls on the go, ensure they are checked by appropriate personnel, practice better maintenance, improve asset integrity, and more. Proper governance of critical control management (CCM) will support the development of a safety culture. Customize this audit app to cater to your specific audit requirements and guidelines. This app will work in both on and offline environments.

Critical Controls Daily Audit App iPhone, iPad Critical Controls Daily Audit App Android Critical Controls Daily Audit App Web, Desktop
Critical Controls Daily Audit App

General

Employees understands the task they have been given

Work order document on person

Correct PPE worn for the situation and in good condition

Critical Controls

Critical Controls

Are identified anchor points being used, equipment fitted correctly, tagged and compliant to site standard?

Has a quality pre-start check been conducted on the elevating work platform?

Dropped objects hazard is controlled; minimal risk of dropping objects below, or having objects dropped from other workgroups above.

Is the barricade and drop protection erected as per design?

Does the work group understand the no go zone?

Does the work team have the required qualifications?

Confined Space

Is a positive isolation in place to cover the work scope and all energy sources included?

Is there a safe atmosphere - Ventilation plan in place, current atmospheric test, no introduced hazards?

Stored energy managed, hangups, dropped object potential etc

Access points have hard barricading and signs, standby person to be used and conpetent

Does the work team have the required qualifications?

Lifting Operations

Is the lift being executed as per lift study design?

Is the crane in the designated location?

Is the landing area identified being used?

Has a pre-start check been conducted on the crane?

Is the rigging gear tagged and rated, and has it been inspected prior to use?

Does the work group understand the no go zone?

Is the barricade erected as per design?

Does the work team have the required qualifications?

Isolation of Hazardous Energy

Recipient has checked isolation points exist and are locked and check integrity

Equipment ID tag hung on correct equipment

Electricians are Isolation Officer trained if doing isolations

Take a photo of the task or task area

Any other general remarks?

Signature