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
Field Surveyor - Site Safety Tour
Supplier Name
Auditor Ref.
Operatives name/s.
Symbility Claim ref.
Task / activity.
Is the claim commercial or domestic;
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Commercial Claim?
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Domestic Claim
Audit Questions
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1) Is all the relevant paperwork onsite to include Risk Assessments CoSHH assessments Construction Phase Plan which have all been signed and dated correctly?<br>(Must be adequate and control all hazards present a CPP and R/As are a legal requirement)
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2) Is appropriate PPE supplied and being used?
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3) Is the site free of any accidents AND do operatives know how to report accidents should they occur?
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4) Are adequate first aid provisions available (i.e. First Aid Kit Including eyewash)?
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5) If there is any working at height involved in the tasks being conducted; is suitable and sufficient access equipment being used? (Class 1 or EN131 Profession step / ladders only.)
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6) If working on Electrics or Gas have these services been isolated by qualified / competent person? (If not applicable, please choose 'N/A')
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7) If there are any mechanical tools/ plant being used on site is it all tested safe to use. (PAT)?
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8) Is the operative lone working, if so, are the correct procedures in place with a suitable and sufficient risk assessment
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9) Is there any known (or visually suspected) hazardous substances on site (e.g. Asbestos). If so have the right procedures been followed?
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10) Is adequate housekeeping maintained?
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11) Do the operatives on site have appropriate company ID?
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12) Are there adequate welfare facilities on site?
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13) At the time of the visit, is the site safe or are there any other issues?
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No specific information but any records of best practice can be entered here:
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Enter date / time
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Audit conducted by;
