ABCA Systems H&S Site Audit

• Document No.

• Audit Title (Ref No)

• Client

• Site

• Location
  Address

• Job No

• ABCA Representative ON SITE

• Representative email:

• ABCA Project Manager

• Project Manager email:

• Areas Visited / Inspected

• Conducted on

  Date

• Prepared by

• Site Photograph

  Media

INSTALL INFORMATION

• SYSTEMS BEING INSTALLED

  Select FIRE DETECTION & ALARM SYSTEM BS5839:1 / 6 EMERGENCY VOICE COMMUNICATION SYSTEMS BS5839:9 VOICE ALARMS (VAPA) BS5839:8 NURSE / WARDEN CALL SYSTEMS CCTV SYSTEM NCP104 ACCESS CONTROL SYSTEM NCP109 INTRUDER DETECTION & ALARM SYSTEM PD6662 TV & SATELLITE DATA / NETWORKING PUBLIC ADDRESS RADIO LINKS AUDIO VISUAL INTERCOMS

  • FIRE DETECTION & ALARM SYSTEM BS5839:1 / 6
  • EMERGENCY VOICE COMMUNICATION SYSTEMS BS5839:9
  • VOICE ALARMS (VAPA) BS5839:8
  • NURSE / WARDEN CALL SYSTEMS
  • CCTV SYSTEM NCP104
  • ACCESS CONTROL SYSTEM NCP109
  • INTRUDER DETECTION & ALARM SYSTEM PD6662
  • TV & SATELLITE
  • DATA / NETWORKING
  • PUBLIC ADDRESS
  • RADIO LINKS
  • AUDIO VISUAL
  • INTERCOMS

• ADDITIONAL SYSTEMS NOT LISTED ABOVE

• FULLTIME SUPERVISOR?

AUDIT SCORING

• PLACE THE APPROPRIATE RATING VALUE AGAINST EACH ACTIVITY: VERY GOOD = 5, GOOD = 4, AVERAGE = 3, POOR = 2, V POOR = 1 IMMEDIATE ATTENTION = 2 or below, NOT APPLICABLE = 5

SAFETY POLICY

• IS SAFETY POLICY AVAILABLE ON SITE

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• SAFETY POLICY COMMENT

• SAFETY POLICY MEDIA

  Media

CDM RESPONSIBILITY

• DO WE HAVE CDM RESPONSIBILITY ON THIS SITE?

  Yes

  No

  N/A

• IS THE CONSTUCTION PHASE PLAN AVAILABLE?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• CDM COMMENT

• CDM MEDIA

  Media

RAMS

• ARE RAMS AVAILABLE AND CURRENT?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• RAMS COMMENT

• RAMS MEDIA

  Media

ASBESTOS

• IS THERE AN ASBESTOS REGISTER FOR THIS SITE?

  Yes

  No

  N/A

• IS ASBESTOS DOCUMENTATION AVAILABLE?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• ASBESTOS COMMENT

• ASBESTOS MEDIA

  Media

SITE H&S INFORMATION

• IS SITE H&S DOCUMENTATION AVAILABLE?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• SITE H&S DOCUMENTATION COMMENT

• SITE H&S MEDIA

  Media

COSHH

• IS COSHH INFORMATION AVAILABLE & UPTO DATE?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• COSHH COMMENT

• COSHH MEDIA

  Media

NOISE ASSESMENT

• IS NOISE ASSESMENT AVAILABLE?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• NOISE ASSESMENT COMMENT

• NOISE ASSESSMENT MEDIA

  Media

SITE INDUCTION

• ARE SITE INDUCTION RECORDS AVAILABLE? (Inc Copies of trade specific CSCS/ECS cards)

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• INDUCTION RECORDS COMMENT

• INDUCTION RECORDS MEDIA

  Media

PROOF OF COMPETENCE / TRAINING

• ARE COMPETENCE / TRAINING RECORDS AVAILABLE? (Can be supplied via HR)

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• COMPETENCE / TRAINING RECORDS COMMENT

• COMPETENCE / TRAINING RECORDS MEDIA

  Media

TOOLBOX TALKS

• HAVE TOOLBOX TALKS BEEN CONDUCTED AND ARE RECORDS AVAILABLE?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• TOOLBOX TALK COMMENTS

• TOOLBOX TALK MEDIA

  Media

SITE INCIDENT PROCEDURES

• ARE SITE INCIDENT PROCEDURES COMPLIED WITH?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• SITE INCIDENT PROCEDURES COMMENTS

• SITE INCIDENT PROCEDURES MEDIA

  Media

ACCIDENTS / NEAR MISS

• HAVE THERE BEEN ANY ACCIDENTS OR NEAR MISSES SINCE THE LAST INSPECTION?

  Yes

  No

  N/A

• HAVE THEY BEEN REPORTED TO HEADOFFICE ON THE CORRECT JOTFORM & PASSED TO CLIENT SITE TEAM? (They should be logged in site folder)

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• ACCIDENT / NEAR MISS COMMENT

• ACCIDENT NEAR MISS MEDIA

  Media

PERMITS

• IS THERE A PERMIT SYSTEM (for any activity) EMPLOYED ON THIS SITE?

  Yes

  No

  N/A

• IS PERMIT INFORMATION AVAILABLE?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• PERMIT COMMENT

• PERMIT MEDIA

  Media

STATUTORY SIGNS / NOTICES

• ARE STATUTORY SIGNS / NOTICES DISPLAYED?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• STATUTORY SIGNS / NOTICES COMMENT

• STATUTORY SIGNS / NOTICES MEDIA

  Media

PREVIOUS INSPECTION REPORT

• IS THE PREVOIUS INSPECTION REPORT AVAILABLE?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• HAVE ANY ACTIONS OR RECOMMENDATIONS BEEN IMPLEMENTED?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• PREVIOUS REPORT COMMENT

• PREVOIUS REPORT MEDIA

  Media

SITE ACCESS / EGRESS

• ARE THERE CLEARLY DEFINED ACCESS & EGRESS ROUTES

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• SITE ACCESS / EGRESS COMMENT

• SITE ACCESS / EGRESS MEDIA

  Media

SITE SECURITY / PUBLIC PROTECTION

• IS SITE SECURITY & PUBLIC PROTECTION EVIDENT?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• SITE SECURITY & PUBLIC PROTECTION COMMENT

• SITE SECURITY & PUBLIC PROTECTION MEDIA

  Media

WASTE MANAGEMENT

• ARE WASTE MANAGEMENT PROCEDURES BEING COMPLIED WITH?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• WASTE MANAGEMENT COMMENT

• WASTE MANAGEMENT MEDIA

  Media

DUST & FUMES

• ARE DUST & FUMES BEING CONTROLLED ON THIS SITE?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• DUST & FUMES COMMENT

• DUST & FUMES MEDIA

  Media

WORKING AT HEIGHT

• IS WORKING AT HEIGHT BEING ADEQUATELY CONTROLLED?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• WORKING AT HEIGHT COMMENT

• WORKING AT HEIGHT MEDIA

  Media

PODIUMS, MOBILE TOWERS, LADDERS, STEP LADDERS & POPUPS

• IS ACCESS EQUIPMENT TAGGED AND REGISTER UP TO DATE

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• ACCESS EQUIPMENT COMMENT

• ACCESS EQUIPMENT MEDIA

  Media

EDGE PROTECTION / BARRIERS

• IS EDGE PROTECTION INSTALLED AND ADEQUATE WHERE REQUIRED?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• EDGE PROTECTION COMMENT

• EDGE PROTECTION MEDIA

  Media

MOBILE PLANT

• IS ALL MOBILE PLANT RISK ASSESSED, ENTERED ON REGISTER & ONLY USED BY TRAINED OPERATIVES?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• MOBILE PLANT COMMENT

• MOBILE PLANT MEDIA

  Media

SITE TIDINESS

• IS THE SITE GENERALLY IN A CLEAN & TIDY CONDITION?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• SITE TIDINESS COMMENT

• SITE TIDINESS MEDIA

  Media

TEMPORARY LIGHTING

• IS THERE SUFFICIENT TEMPORARY LIGHTING TO COMMON AREAS?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• IS THERE TASK LIGHTING AT THE VISITED WORKFACE?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• TEMPORARY LIGHTING COMMENT

• TEMPORARY LIGHTING MEDIA

  Media

PORTABLE TOOLS & EQUIPMENT

• ARE ALL PORTABLE TOOLS CHECKED REGULARLY?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• IS ALL MAINS POWERED EQUIPMENT PAT TESTED?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• PORTABLE TOOLS & EQUIPMENT COMMENT

• PORTABLE TOOLS & EQUIPMENT MEDIA

  Media

VEHICLE UNLOADING

• IS THERE A SAFE SEGREGATED AREA FOR LOADING / UNLOADING?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• VEHICLE UNLOADING COMMENT

• VEHICLE UNLOADING MEDIA

  Media

STORAGE OF MATERIALS

• ARE ALL MATERIALS STORED IN A SECURE, SAFE & TIDY MANNER?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• STORAGE OF MATERIALS COMMENT

• STORAGE OF MATERIALS MEDIA

  Media

LIVE SERVICES

• ARE LIVE SERVICES IDENTIFIED?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• LIVE SERVICES COMMENT

• LIVE SERVICES MEDIA

  Media

FIRE PRECAUTIONS

• ARE THERE OBVIOUS FIRE PRECAUTIONS ON SITE?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• FIRE PRECAUTIONS COMMENT

• FIRE PRECAUTIONS MEDIA

  Media

PPE

• IS MANDATORY PPE BEING WORN? (as per site induction)

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• IS TASK PPE BEING USED WHERE REQUIRED?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• PPE COMMENT

• PPE MEDIA

  Media

FIRST AID

• IS THERE ADEQUATE FIRST AID COVER?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• FIRST AID COMMENT

• FIRST AID MEDIA

  Media

WELFARE

• ARE THERE WELFARE FACILITIES AVAILABLE ON SITE?

  Select YES...5 ACCEPTABLE see comment YES...4 IMPROVEMENT see comments YES...3...CONSIDER CHANGE see comments YES BUT...2 POOR see comments NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment N / A

  • YES...5 ACCEPTABLE see comment
  • YES...4 IMPROVEMENT see comments
  • YES...3...CONSIDER CHANGE see comments
  • YES BUT...2 POOR see comments
  • NO...1 VERY POOR NEEDS IMMEDIATE ATTENTION see comment
  • N / A

• WELFARE COMMENT

• WELFARE MEDIA

  Media

RECOMMENDATIONS

• RECOMMENDATIONS COMMENT

• ADDITIONAL MEDIA #1

  Media

• ADDITIONAL MEDIA #2

  Media

• SKETCH PAD

  Drawing

• SCORE 100% - 95% = EXCELLENT AUDIT 94% - 90% = VERY GOOD AUDIT 89% - 80% = GOOD AUDIT 79% - 70% = AVERAGE AUDIT 69% - 60% = POOR AUDIT -Major Improvements Required UNDER 60% = IMMEDIATE ACTION REQUIRED

OVERALL AUDIT SCORE

SIGNATURE

• AUDITOR SIGNATURE

  Sign