Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
1. Health and Safety at Work Act 1974 section 2.2
-
1.1 Do all workers who may be away from base or away from contact with other workers for 45 minutes or more have means of summoning assistance
-
1.2 Do workers have a fixed office of workplace (building) if not they must be provided with protection from the elements (regulation 25)
2. Workplace (Health and Safety and Welfare regulations 1992)
-
2.1 Do all workers have access to clean drinking water (regulation 22)
-
2.2 Do all workers have access to adequate sanitary facilities within a reasonable distance (regulation 20) (reasonable =suitable sanitary facilities should be within 10-15 minutes travel by available means)
-
2.3 Do workers who have a fixed workplace have the facilities to prepare a hot drink and heat food. (Regulation 25) (Reasonable = suitable catering/ rest facilities should be available within 10-15 minutes travel by available means )
3. Personal Protective Equipment at Work Regulations 2002
-
3.1 Are workers exposed to the elements, do workers who are exposed require adequate protective to be supplied to the individual.<br>Detail number of items of protective clothing required (regulation 4)
-
3.2 Do workers who are exposed to risk from moving traffic require adequate reflective clothing conforming to EN471 to be provided.<br>Detail number of items of reflective clothing required (regulation 25)
4. Electricity at Work Regulations 1989
-
4.1 All mains powered portable equipment used by workers must be safe
5. Provision and use of Work Equipment regulations 1989
-
5.1 All work equipment used by workers must be safe (regulations 4,5 & 6)
-
5.2 Workers must be competent to use any provided work equipment (regulations 8 & 9)
6. Health and Safety At Work Act 1974 section 3 Occupiers Liability Act 1957
-
6.1 The clients work place safe
7. Regulatory Reform (Fire Safety )Order 2005
-
7.1 Does the client control all fire hazards present within the workplace (The Fire Safety Order 2005)
-
7.2 Does the client have a fire risk assessment in place
8. Control Of Substances Hazardous to Health Regulations 2002 COSHH
-
8.1 Are there any risks posed by hazardous chemicals within the workplace and if so are they adequately controlled
9. Equipment and staffing
-
9.1 Is equipment currently on site suitable to undertake the task,list all equipment supplied by contractor
-
9.2 Will the equipment will be removed by the outgoing supplier
-
9.3 Will we need to supply equipment in order to fulfil the contract,list equipment required
-
9.4 Do all workers currently work to an exiting roster(obtain a copy )
-
9.5 Are the centre management happy with the roster
-
9.6 Do centre management require any change to the current roster
-
9.7 Are there any shortfalls
-
9.8 Are workers currently working with RAMS in place (obtain current list )
-
9.9 Do workers have access to a radio communications system
-
9.10 the contract line manager have access to email and PC
-
9.11 Do all security officers currently hold an SIA licence with minimum of 5 months left before renewal
-
Additional comments
-
Print and sign.
