BAC - Monthly Health & Safety Audit 2016 - v-test

• Audit No.

• Site

  Select

• Conducted on

  Date

• Conducted by

Documents

• Document audited:

• Does it comply with legislation and Company/Business Health and Safety Rules?

  Compliant

  Obeservation

  Minor Non-Conformance

  Major Non-Conformance

Yard

• Is the Yard safe?

  Compliant

  Obeservation

  Minor Non-Conformance

  Major Non-Conformance

General Tidiness

• Is the general tidiness good?

  Compliant

  Obeservation

  Minor Non-Conformance

  Major Non-Conformance

Vehicles

• Vehicle make and model:

• Registration number:

• Does it comply with legislation and Company/Business requirements?

  Compliant

  Obeservation

  Minor Non-Conformance

  Major Non-Conformance

Machinery

• Machinery make and model/serial number:

• Does it comply with legislation and Company/Business requirements?

  Compliant

  Obeservation

  Minor Non-Conformance

  Major Non-Conformance

People Assessed

• Name and or employee number:

• Is person safe and compliant with all legal Company/Business requirements including training and PPE etc. ?

  Compliant

  Obeservation

  Minor Non-Conformance

  Major Non-Conformance

Work Areas Assessed

• Area:

• Is area safe?

  Compliant

  Obeservation

  Minor Non-Conformance

  Major Non-Conformance

Packhouse

• Is there a Packhouse
Tap to add area assessed:

• Area Assessed:

• Is area safe?

  Compliant

  Obeservation

  Minor Non-Conformance

  Major Non-Conformance

• Packhouse Manager Signature

  Sign

Campsite

• Is there a Campsite
Tap to add caravan number:

• Caravan Number:

• Is caravan safe?

  Compliant

  Obeservation

  Minor Non-Conformance

  Major Non-Conformance
Campsite issues and good practices:

• Area:

• Is the campsite safe?

  Compliant

  Obeservation

  Minor Non-Conformance

  Major Non-Conformance

Innovations to be shared

• Innovation:

• Add media

  Media

Signatures

• Senior Manager Signature

  Sign

• Auditor Signature

  Sign

Score

• Attitude to Health & Safety:

  Excellent +2

  Good +1

  Satisfactory

  Unsatisfactory

• Innovation Score:

  Multiple H&S Innovations +2

  1 H&S Innovation +1

  None

• Final Audit score:

  Select 4 Major Non Conformance 5 Non Conformance 6 Compliant 7 8 9 10

  • 4 Major Non Conformance
  • 5 Non Conformance
  • 6 Compliant
  • 7
  • 8
  • 9
  • 10