ALS Client Health Check v2 3rd Aug 2017

• Client:

• Site Name:

• Main Contractor:

• Conducted on

  Date

• Audit Completed By:

Question 1

• Confirm that Health and Safety Signage is displayed?

  Yes

  No

  N/A

• Take Photos To Show

  Media

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?

  Yes

  No

  N/A

• Company Name:

• Operative Name:

Question 3

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

  Yes

  No

  N/A

• Take Photos To Show

  Media

Question 4

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

  Yes

  No

  N/A

Question 5

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

  Yes

  No

  N/A

• Photo of permit in place

  Media

Question 6

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

  Yes

  No

  N/A

• Photo of work area

  Media

Question 7

• Are inspection registers available and being used onsite?

  Yes

  No

  N/A

• Photo of inspection registers

  Media

Question 8

• Are sufficient welfare facilities available to all onsite?

  Yes

  No

  N/A

Question 9

• Do contractors have access to drinking water?

  Yes

  No

  N/A

• If so - Where?

Question 10

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

  Yes

  No

  N/A

Question 11

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

  Yes

  No

  N/A

• Photo of signed RAMS

  Media

Question 12

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

  Yes

  No

  N/A

• Photo to show

  Media

Question 13

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

  Yes

  No

  N/A

• Photo to show

  Media

Question 14

• Have all operatives signed in and out?

  Yes

  No

  N/A

• Photo to show

  Media

Question 15

• Have all operatives taken and passed the Tesco online training?

  Yes

  No

  N/A

• Photo to show

  Media

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