Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Have any accidents occurred and been recorded since the last H&S Audit or I-audit report?
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Is employee H&S training sufficient for their works and in date ?
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Does the dept/branch have sufficient H&S Info displayed? (H&S Policy, latest audit report or i-Audit report, latest toolbox talk, H&S Law poster, PPE requirements and SSOW?)
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Have employees been signed off as competent to conduct their works as per company induction/training schemes?
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Are manual handling processes adequately controlled? (i.e. Mechanical Aids, Handling Aids, 2+ man lifts)
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Is working at height equipment (Steps/Ladders) suitable for task and been formally inspected and tagged within the last 6-Months?
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Is working at height when working around delivery vehicles, and silo's at a sufficiently safe level?
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Are 110v transformers being used where necessary?
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Have electric transformers, tools & other items been PAT tested and within stated schedule requirements?
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Is suitable PPE/RPE being used on site where required?
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Have face fit tests been carried out for all operatives using tight fitting masks? i.e. when refilling delivery vehicles with cement?
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Have loading shovels been subject to thorough examinations within the last 2 months?
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Are loading shovels visibly in good condition, clean and free from debris, grease and damage?
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Are delivery vehicles visibly in good condition with any defects being reported sufficiently?
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Are the compressor units functioning properly, free from damage and been serviced within the last 12 months?
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Is the branch silo being adequately inspected at regular intervals?
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Are sufficiently stocked first aid provisions available for use on the depot/branch?
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Are Fire Extinguishers, serviced within the last 12 months, available in sufficient number and locations?
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Are First Aid Provisions and suitable numbers of trained First-Aider present available at all times?
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Are housekeeping standards adequate? (i.e. Suitable storage, walkways and fire exits unobstructed)
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Is the depot/branch perimeter secure, damage free and sufficient?
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Are Welfare facilities clean tidy and well maintained? (i.e. Toilets, break area, running hot & cold water etc)
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Are there any other issues on site that need to be raised to company management?