Astraseal Health and Safety Inspection (V3)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Management of health and safety

• RA/MS on site and signed?

  Yes

  No

  N/A

• Is the construction phase health and safety plan available?

  Yes

  No

  N/A

• Have fitters had frequent toolbox talks?

  Yes

  No

  N/A

Safe systems and training

• Questions

  Yes

  No

  N/A

Workplace

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

  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

• Is adequate protection applied to the working area?

  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

• Is there an RCD for transformers and chargers

  Yes

  No

  N/A

COSHH

• 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

• Are all substances in suitable containers?

  Yes

  No

  N/A

• Is the correct PPE being used?

  Yes

  No

  N/A

• Issues with COSHH

  Media

Manual Handling

• Are the handling of materials satisfactory?

  Yes

  No

  N/A

Personal protective equipment

• Is all PPE present?

  Yes

  No

  N/A

• Is the use of PPE apparent?

  Yes

  No

  N/A

Work At Height

• Are WAH systems being adhered to?

  Yes

  No

  N/A

• Is the WAH equipment suitable and sufficient for the task?

  Yes

  No

  N/A

Other observations and, or recommendations

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  Media

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Completion

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  Date

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  Sign