Compliance audit

Daily pre-start inspection (start of shift)

Daily pre-start inspection (start of shift): the day's works, task-based risk analysis (JSA) with hazards and hierarchy of controls, final PPE checks and team sign-in. Supporting the requirements of ISO 45001.

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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