Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Previous inspection

  • Has there been any enforcement intervention from either the HSE or the Local Authority?

  • Does company have a monitoring system such as an in house audit to ensure safety standards?

  • Does the company have 3rd party auditing to ensure a non bias audit is carried out?

Health and Safety Management

  • Is there a current Health and Safety Policy?

  • Does the safety policy detail organisational arrangements and responsibilities adequately?

  • Have responsibilities been formalised?

  • Is there a formal responsible Person?

  • Does the Company have a competent person or a formal contract with a consultancy?

  • Does the Company hold formal safety committee meetings?

Statutory Inspections and Required Formal Documentation

  • Safety policy has been reviewed within the last year?

  • Fire Risk Assessment Available?

  • 5 Yearly fixed installation electrical safety certificate available?

  • PAT testing has been done within last 18 months?

  • Are all LOLER examinations up to date? And have all recommendations been actioned?

  • Have any pressure systems been inspected and all recommendations actioned?

  • Asbestos Survey has been carried out for the site?

  • Has racking been inspected in the last year?

  • Fire Alarm has been inspected in last year?

  • Emergency lighting has been inspected within last 6 months?

  • Have latch ways, anchor points etc, been tested in last year?

  • Fire Extinguishers have been inspected within the last year?

  • Fire drills carried out at least twice a year?

  • Gas Safety Certificate is available?

  • LEV Systems have been tested in last 6 months?

Risk Assessment and Control Measures

  • Risk Assessments are Suitable and sufficient?

  • Adequate Control Measures are in place? Have the control measures been trained out?

Training

  • Is the provision of training adequate?

Accident Reporting and Investigation.

  • Are systems for reporting and investigating accidents adequate?

First Aid Provision.

  • Is the provision of first aid adequate?

Maintenance and Control of Contractors

  • A procedures for the control of contractors adequate?

Manual Handling

  • Is manual handling at the site suitably controlled?

Fire Safety

  • Is there a fire safety policy?

  • Is the fire risk assessment suitable and sufficient?

  • Does the company have fire marshals?

  • Evacuation plan displayed and understood by all employees?

  • Evacuation procedures practiced by form of a fire drill at least 2 times a year?

  • Extinguishers in place, clearly marked for type of fire?

  • Extinguishers recently serviced? (Check annual check sheet)

  • Extinguishers clear of obstructions?

  • Extinguishers are mounted and clearly signed?

  • Call points are posted at every exit?

  • Adequate direction notices for fire exits?

  • Are flammable stored correctly?

  • Are flammable store cupboards clearly signed?

  • If there is fuel on site is this risk assessed?

  • If required has the company a documented DSEAR (Dangerous Substances and Explosive Atmospheres Regulations) assessment?

  • Do fire exits open in the direction of travel?

  • Is there adequate fire signage?

  • Are muster points clearly marked?

  • Exit doors easily opened from inside?

  • Are there adequate fire action notices posted on exits?

  • Exits clear of obstructions?

  • Fire routes clear?

  • Fire alarm system functioning correctly?

General Lighting

  • Provision of lighting is adequate, internal and external?

  • Emergency exit lighting operable?

Site Safety

  • All physical attributes of the site are safe?

Machinery and Plant

  • Is there a Safe Use of Equipment Policy?

  • Has machinery and plant been risk assessed?

  • Are Safe Systems of Work/Method Statements in place for machinery?

  • Are there pre use checks of machinery?

  • Is machinery adequately maintained and inspected? Is there a PPM (Planned and Preventative Maintenance schedule?

  • Is there an authorised user list?

  • Operators trained/inducted into the operation of the machines?

  • Is the training recorded?

  • Do operators comply with the training?

  • Are lockout procedures implemented and followed?

  • Is there a system of key control?

  • Are the floors around the machines kept clean?

  • Guards in good condition?

  • Starting and stopping devices within easy reach of operator?

  • Adequate work space?

  • Is lighting adequate?

  • Noise levels controlled?

  • No bending or stooping required?

  • Are gas bottles secured?

  • Any other matters?

Electrical Safety

  • Is there an electrical safety policy?

  • Is there an electrical safety risk assessment?

  • Are systems adequate for controlling the risks from electrics?

COSHH

  • Is there a control of substances hazardous to health policy?

  • Hazardous Substance Register complete and available?

  • Material Safety Data Sheets available for all chemicals?

  • Risk assessments completed for hazardous substances?

  • Are provisions for managing COSHH adequate?

PPE

  • Has a PPE assessments been carried out?

  • Is the provision of PPE adequate?

Work at Height

  • Is there a work at height policy?

  • Is there a Work at Height risk assessment?

  • Is edge protection suitable and sufficient?

  • Is the provision for managing the risks posed by work at height suitable and sufficient?

Office Hazards

  • Are offices set up so that they are safe?

Display Screen Equipment

  • Have display screen assessments been carried out for all users, as defined by the DSE Regulations?

  • Are workstations set up so that they conform to the regulations?

  • Any other matters?

Workplace transport

  • Is there a comprehensive Workplace Transport Assessment?

  • Is there a delivery plan risk assessment?

  • Does the company have delivery plans for each site?

  • Is the risk from workplace transport managed effectively?

Remote Working

  • Are remote workers adequately supervised?

  • Are remote workers adequately trained?

  • Are the risk assessments with regards to remote working suitable and sufficient?

  • If there is lone working is there a suitable and sufficient risk assessment regarding this?

  • Are the control measures with regards to lone working adequate?

Health Monitoring?

  • If required is the health monitoring of staff effectively managed?

Noise

  • Is there a noise assessment for the site?

  • Is noise suitably managed through isolation, location, maintenance and PPE provision?

Asbestos

  • Is there an up to date asbestos survey for the site?

  • Have all the recommendations from the survey been carried out?

Any other outstanding issues?

  • Other outstanding issues that need to be addressed?

Sign Off

  • Auditor's signature

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