Audit

Question 1

Confirm that Health and Safety Signage is displayed?

Take Photos To Show
Question 2

Ask a random member of the workforce if they have been briefed on the health and safety arrangements in place or inducted to the store and can they quote the emergency procedures?

Company Name:

Operative Name:

Question 3

Is the correct PPE being worn by all and is it correctly branded?

Take Photos To Show
Question 4

Do the Site Managers/Supervisors have a copy of the scope and programme or works for the project?

Question 5

Are there task specific work permits in place such as step ladder, hot works etc.

Photo of permit in place
Question 6

Have work areas been cordoned off from store staff and/or the public?

Photo of work area
Question 7

Are inspection registers available and being used onsite?

Photo of inspection registers
Question 8

Are sufficient welfare facilities available to all onsite?

Question 9

Do contractors have access to drinking water?

If so - Where?

Question 10

Is there an asbestos survey available or a statement stating building is post 2000?

Question 11

Are there signed hard copies of RAMS for all contractors onsite?

Photo of signed RAMS
Question 12

Does the site show commitment to the company health and safety arrangements and procedures?

Photo to show
Question 13

Have operatives got copies of their competency cards i.e. CSCS cards, IPAF etc?

Photo to show
Question 14

Have all operatives signed in and out?

Photo to show
Question 15

Have all operatives taken and passed the Tesco online training?

Photo to show

Enter names of five operatives for further online check of training.

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.