AMBP219

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Audit

• Did the work area inspected have RAMS in place to cover all activities? Please provide workshop details in free text below.

  Yes

  No

  N/A

• Were the RAMS sufficient?

  Yes

  No

  N/A

• Demarcation - Has the work area been marked out to prevent unauthorised access in a satisfactory manner?

  Yes

  No

  N/A

• Is there provision of safe access & egress to work area?

  Yes

  No

  N/A

• Is the work area tidy and free of any obvious hazards?

  Yes

  No

  N/A

• Are environmental controls being effectively applied? e.g. No spills or leaks, correct storage and labelling of materials, bunds used, waste segregated and managed, emissions controlled etc.

  Yes

  No

  N/A

• Is the lighting present adequate for the task being performed?

  Yes

  No

  N/A

• Regarding lifting and handling specifically - have hazards been identified, are control measures adequate and properly applied?

  Safe

  At Risk

  N/A

• Specifically regarding Working at Height or Confined Spaces - have the Hazards been identified and are controls used and correctly applied?

  Yes

  No

  N/A

• Slips & Trips - Have hazards been identified, and are there suitable controls in place and being correctly utilised?

  Yes

  No

  N/A

• Are Tools & Work Equipment being used in the workshop appropriate for the task?

  Yes

  No

  N/A

• Are Tools & Work Equipment being used in the workshop being used safely?

  Yes

  No

  N/A

• Are Tools & Work Equipment being used in the workshop correctly calibrated?

  Yes

  No

  N/A

• Regarding COSHH items - Are substances appropriately selected, controls adequate and correctly applied, clearly labelled, and stored properly?

  Yes

  No

  N/A

• Regarding Noise - have the hazards been identified, and are control measures in place and correctly used?

  Yes

  No

  N/A

• Regarding PPE - is it available, being used, in good condition, and compliant with the applicable safety line policy?

  Yes

  No

  N/A

Communication, Co-ordination and Control of Work

• Please discuss the provision of the safe system of work with the staff present. Specifically, identify what work is taking place, who is in control, site induction requirements, hazards and controls, arrangements in place to keep everyone safe, emergency arrangements etc. Use the previous questions in the audit to further expand if required.

• Were the staff aware of what work is taking place?

  Yes

  No

  N/A

• Were the staff aware of who is in control of the work area?

  Yes

  No

  N/A

• Were the staff conducting twice daily toolbox talks (AM & PM)?

  Yes

  No

  N/A

• Were the staff aware of site induction requirements?

  Yes

  No

  N/A

• Were the staff aware of the hazards present and the controls applied?

  Yes

  No

  N/A

• Were the staff aware of the emergency arrangements?

  Yes

  No

  N/A

• Have all staff got a T-card in place at the T-card rack?

  Yes

  No

  N/A

• Please provide any additional comments here: