Template

Metro Tunnels CBD Safety Audit Checklist

by James Gardner, from the Community

10+

This Metro Tunnels CBD checklist helps teams conduct thorough tunnel and shaft site audits. It covers safe access and egress, ventilation, segregation of pedestrians from mobile plant, installation of supports as per design, emergency evacuation procedures, test and inspection records, worker training and competency, illumination and spotters for plant movement, and controls for water ingress or flooding. Capture media, maintain records, and collect signatures to support compliance and safety in tunneling works.

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With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

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DOT Metro Assets COVID-19 Safety Audit

This DOT Metro Assets COVID-19 Safety Audit template helps inspectors assess COVID-19 controls on public transport and metro project sites. Review the presence of a COVID-19 Safe Plan, verify SWMS documentation, and record the number of people on site. Check mask use, social distancing, sharing of plant and equipment, and general hygiene standards. Capture compliance status, actions taken, actions required, and other observations to support safe, compliant operations across metro assets.

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This construction audit template helps principal contractors verify site records and compliance with procedures in the CPHSP. It guides reviews of training records, working at height readiness and rescue, hot works controls, toolbox talks, RAMS issuance and sign-on, permits to work, mobile plant checks and maintenance, environmental monitoring for noise, dust, vibration and water, temporary works coordination and registers, and waste segregation and documentation. Use it to capture evidence and retain records for due diligence.

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Conduct a comprehensive GMP SOP audit for CBD processing facilities with this checklist. Cover facility and grounds, receiving and quarantine, warehouse storage, weighing, blending and compounding, cosmetic and spray operations, dry processing, packaging and dry filling. Review maintenance, pest control, employee hygiene, equipment calibration, and dust collection. Include QA and QC lab practices, vendor qualification, investigations, retain samples, and documentation and training per 21 CFR 111 and related FDA guidance. Use it to identify gaps, improve compliance, and standardize procedures.

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Get

Template

Plant and Equipment Process Induction

Ensure workers are properly inducted on the safe use of plant, equipment, and mobile plant with this practical checklist. Capture the type of induction and work activity, record relevant procedures and standard operating practices, and attach supporting documents. Identify whether plant is high risk, conduct and document formal risk assessments, and verify controls are in place. Collect acknowledgements and signatures from the person providing the induction and the worker to confirm responsibilities and competency. Use this template to standardize induction, improve safety compliance, and maintain clear records aligned with workplace health and safety requirements.

by Angela Warren, from the Community

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Get

Metro Tunnels CBD Safety Audit Checklist

About author

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