Astraseal Health and Safety Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Management of health and safety

• Is the F10 on site?

  Yes

  No

  N/A

• Is the construction phase health and safety plan available?

  Yes

  No

  N/A

Safe systems and training

• Have supervisors been trained in hazard spotting?

  Yes

  No

  N/A

• Have supervisors been trained in safety rules and discipline?

  Yes

  No

  N/A

• Are all systems of work and procedures carried out safely?

  Yes

  No

  N/A

• Do systems of work appear to be properly enforced?

  Yes

  No

  N/A

• Have all risks been assessed in writing?

  Yes

  No

  N/A

• Have employees been provided with training?

  Yes

  No

  N/A

• Have employees been informed of the general and specific risks?

  Yes

  No

  N/A

• Have method statements been provided before starting work?

  Yes

  No

  N/A

Workplace

• Is there safe access to all places of work?

  Yes

  No

  N/A

• Are noise levels below the level at which one would need to shout?

  Yes

  No

  N/A

• Is adequate protection applied to the working area?

  Yes

  No

  N/A

• Is waste removed from the working area and stored appropriately?

  Yes

  No

  N/A

• Is all equipment safely stored?

  Yes

  No

  N/A

• Are all vehicles parked safely and legally?

  Yes

  No

  N/A

• Are all rights of way, paths and thoroughfares free from obstructions?

  Yes

  No

  N/A

First Aid

• Is first aid available on site?

  Yes

  No

  N/A

• Has someone been appointed to take charge in an emergency?

  Yes

  No

  N/A

Work equipment

• Are power tools either 110v or cordless?

  Yes

  No

  N/A

• Is the work equipment suitable for its intended use?

  Yes

  No

  N/A

• Have portable appliances been inspected and tested and a next test date visible?

  Yes

  No

  N/A

Substances hazardous to health

• Have all substances on site been assessed under the COSHH regulations?

  Yes

  No

  N/A

• Are materials Safety Data Sheets available?

  Yes

  No

  N/A

• Have employees been informed of the hazards of the substances they use?

  Yes

  No

  N/A

Manual Handling

• Has a manual handling assessment been carried out?

  Yes

  No

  N/A

• Is manual handling mechanised?

  Yes

  No

  N/A

• Have employees seen the manual handling assessment?

  Yes

  No

  N/A

• Is manual handling being carried out safely?

  Yes

  No

  N/A

Personal protective equipment

• Have those who require PPE been trained in it's use?

  Yes

  No

  N/A

• Has PPE been issued?

  Yes

  No

  N/A

• Are PPE records up to date?

  Yes

  No

  N/A

• Is the wearing of PPE being monitored and enforced?

  Yes

  No

  N/A

Other observations and, or recommendations

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