BAMG Zonal Safety Audit

• Task Description

• Zone Audited

• Zone Leader

• Conducted By

• Date Conducted

  Date

COSHH

• Are all contained correctly labelled with contents, hazard warnings and stored appropriately?

  Compliant

  Partial

  Non-Compliant

  N/A

• Are all COSHH assessments accessible and understood?

  Compliant

  Partial

  Non-Compliant

  N/A

Working At Height

• Are all staff using the correct equipment for working at height?

  Compliant

  Partial

  Non-Compliant

  N/A

• Is the equipment being used in the correct manner (SWL, Handrails)?

  Compliant

  Partial

  Non-Compliant

  N/A

• Is all WAH equipment in use serviceable?

  Compliant

  Partial

  Non-Compliant

  N/A

PPE

• Is all relevant PPE in use?

  Compliant

  Partial

  Non-Compliant

  N/A

Housekeeping

• Is the area clean and tidy?

  Compliant

  Partial

  Non-Compliant

  N/A

• Have all items no longer in use been returned to their applicable storage area?

  Compliant

  Partial

  Non-Compliant

  N/A

• Are the house keeping checks for the area satisfactory?

  Compliant

  Partial

  Non-Compliant

  N/A

Tools & Equipment

• Is the equipment in use fit for purpose (Steps etc)?

  Compliant

  Partial

  Non-Compliant

  N/A

• Is the tooling in use fit for purpose (Serviceability)?

  Compliant

  Partial

  Non-Compliant

  N/A

Risk

• Are there risk assessments documented for the task?

  Compliant

  Partial

  Non-Compliant

  N/A

• Are there any outstanding actions generated from the risk assessment?

  Compliant

  Partial

  Non-Compliant

  N/A

• Are the risk associated with the task known and understood?

  Compliant

  Partial

  Non-Compliant

  N/A

Manual Handling

• Have POPS principles been observed (LITE)?

  Compliant

  Partial

  Non-Compliant

  N/A

Training

• Are individuals competent to the task?

  Compliant

  Partial

  Non-Compliant

  N/A

Reporting

• Is there a good reporting culture within the area?

  Compliant

  Partial

  Non-Compliant

  N/A

Health & Safety Improvements

• Are the individuals within the area identifying appropriate improvements?

  Compliant

  Partial

  Non-Compliant

  N/A

Electrical Safety

• Are all electrical equipment, fittings and tools regularly checked and maintained?

  Compliant

  Partial

  Non-Compliant

  N/A

Environmental

• Are there excessive waste materials ?

  Compliant

  Partial

  Non-Compliant

  N/A

• Are correct waste bins being used ?

  Compliant

  Partial

  Non-Compliant

  N/A

Noise

• Are the noise levels below the recommended level in the area (Guide, being able to speak easily at a distance of 1 metre)?

  Compliant

  Partial

  Non-Compliant

  N/A

Lighting

• Is lighting in the area adequate to complete the task?

  Compliant

  Partial

  Non-Compliant

  N/A

Confined Space

• Have confined space entry considerations been given (I.e. Permit to Work)?

  Compliant

  Partial

  Non-Compliant

  N/A