Compliance audit

Daily pre-start inspection (start of shift)

Cinq à dix minutes, l'équipe réunie, avant que quiconque ait commencé. On énonce les travaux du jour, on identifie les dangers de chaque tâche et les mesures retenues selon la hiérarchie de prévention, on vérifie les protections individuelles, et chacun émarge. L'émargement n'est pas une formalité administrative : il transforme une consigne entendue en engagement pris, et il donne la liste exacte des personnes présentes si un événement survient. Cette inspection est quotidienne et courte par construction ; l'analyse de sécurité des tâches, elle, s'écrit avant une intervention particulière et descend au niveau de l'étape.

control points
16
anchored clauses
0
Clauses covered
3

Clauses covered

Today's works2
Task-based risk analysis (JSA)3
Final checks & sign-in2

Scale

GeneralAsbestos removalDemolitionPile drivingFormworkRebar fixingSteel erectionMechanicalElectricalPlumbingOtherCompliantNon-compliantN/AFall / heightEquipment problemOverhead power linesSharp objectsSlippery / wet surfacesGasDustBuried servicesOverhead obstaclesNoiseManual handlingElimination — remove the hazardSubstitution — replace the hazardEngineering — isolate people from the hazardAdministrative — change the way of workingPPE — protect the workersTrainingReplacementRemovalRepairLookouts / spottersLightingIsolation / lock-outRespiratory protectionWearing of PPESignage

This template is used inside the platform: every finding becomes a corrective action tracked through to its evidence — something a printed grid cannot do.

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How this grid is built

Every control point is written in our own words, then tied to the standard's clause number. The normative text is never reproduced: the standard itself remains to be purchased from the body that publishes it. Grids are reviewed at every new edition of a standard.

Published by NormePulse — HEMC, management consulting firmUpdated

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