Template

MG CP1.020 HSE Requirements Audit Protocol

by Ashlea Gawne, from the Community

Use this audit protocol to assess compliance with MG CP1.020 General Work Pack HSE requirements. The checklist covers pre-start checks such as MG passports, current training and authorisations, SWMS and JSA risk assessments, traffic and pedestrian management, PPE, excavation and manhole safety, permits and approvals, and emergency readiness. It includes DBYD 5Ps for locating and protecting underground assets, confined space and gaseous environment controls, hazardous chemicals and asbestos management, environmental impacts and contamination control, and documentation of findings with auditor and auditee sign off.

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Confirm accountability and compliance with a digital log

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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.

Template
HSE Work Permit Audit Protocol for Gas Utilities
This audit protocol supports work permit compliance and health, safety and environmental controls for gas utility field operations. It guides checks on worker training and authorisations, presence of required SWMS and JSA, PPE standards, traffic and pedestrian management, and excavation safety including entry and exit, shoring and monitoring. It covers underground asset location using plan, prepare, pothole, protect and proceed steps, cathodic protection competencies, confined space and gaseous environment safeguards, hazardous chemical handling, ignition source control, environmental impacts and emergency preparedness.
by Karen Kennan, from the Community
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This HSE maintenance audit checklist supports gas utility field crews and contractors in verifying compliance before and during work. It covers life support customer checks, current training and authorisations, SWMS and JSEA risk assessments, required permits, and traffic and pedestrian management. Items include PPE, excavation support and monitoring, DBYD 5Ps asset location, confined space entry and rescue readiness, respiratory protection, site security, environmental controls, hazardous substances, ignition sources, electrical safety checks on gas meters, and emergency preparedness.
by Karen Kennan, from the Community
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MGN Servicelaying Audit Protocol
Use this MGN Servicelaying Audit Protocol to assess compliance, safety, and workmanship for gas service laying activities. The checklist covers planning and pre start checks, verification of life support customers, staff credentials and MG passports, SWMS and JSA risk controls, traffic and pedestrian management, and PPE. Field steps include locating and proving services using DBYD, potholing and protection, trenching and clearances, boring or insertion, pipe preparation and laying, upstand and manifold requirements, fusion and welding to AS4645, connection to mains, pressure testing with a Washington tester, corrosion protection, commissioning and purging, backfilling and reinstatement, and final documentation.
by Karen Kennan, from the Community
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Building Health Safety and Environmental Compliance Review
This comprehensive checklist supports facilities teams in reviewing building health, safety and environmental compliance. It covers staffing and inductions, safety noticeboards and legal documentation, contractor management, working environment and welfare, risk assessments and permits to work, COSHH and hazardous substances, work equipment and ladder controls, working at height, portable and powered access equipment, noise controls, fire safety systems and training, housekeeping and waste management, pedestrian and traffic management, PPE, asbestos management, environmental impacts and spill response, storage areas, electronic maintenance records and certificate tracking, lone working arrangements, electrical isolation and LOTO, and water hygiene and Legionella controls. Use it to identify gaps and record observations and recommendations.
by Graeme WEAR, from the Community
Downloads: 20+
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MG CP1.020 HSE Requirements Audit Protocol

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