Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Company details
-
What does the company operate as.
-
What is the location of the company.
-
Risk improvements
Building construction?
-
Construction details.
-
Floor Details
-
Roof Construction details.
-
Site exposures.
-
Occupancy Hazards.
-
Risk improvements
-
Risk improvements
-
Risk improvements
Site operations, staff etc.
-
What are site operations.
-
What are staff numbers and detail breakdown of levels.
-
What are operating hours and details of any shutdown periods.
-
Risk improvements
Management Systems
-
Electrical testing with certificates?
-
Programme of machinery maintenance?
-
housekeeping
-
Contractor controls and permits to work
-
Fire risk assessment
-
Risk improvements
-
Risk improvements
Fire detection
-
Fire detection system fitted.
-
Sprinkler system fitted.
-
Fire brigade location and response?
-
FWS available
-
FEA provision
-
Risk improvements
Security
-
Intruder Alarm and system.
-
Door locks and other security measures.
-
Cash handling, safe and amounts.
-
Risk improvements
Special perils and Malicious Damage.
-
Type of peril noted
- Combustable materials
- city or town centre
- housing estate
- workforce
- Third parties on site
- Attractive Goods.
-
Type of peril noted
- Combustable materials
- city or town centre
- housing estate
- workforce
- Third parties on site
- Attractive Goods.
-
Type of peril noted
- Combustable materials
- city or town centre
- housing estate
- workforce
- Third parties on site
- Attractive Goods.
-
Type of peril noted
- Combustable materials
- city or town centre
- housing estate
- workforce
- Third parties on site
- Attractive Goods.
-
Flood risks
-
Windstorm risk.
-
Risk improvements
Loss history
-
Have there been any losses or claims noted?
Utilities
-
Mains Gas
-
Mains ELectricity Lv
-
Mains ELectricity HV
-
LPG Tanks.
-
Mains Water.
-
Transformer units.
-
Risk improvements
Business Interuption
-
Business Interruption details.
Health and Safety Organisation.
-
Is there a formal Health and Safety organisation?
-
Have there been accidents reported - provide details.
-
Are any Occupational Health arrangements in place.
-
Risk improvements
-
Risk improvements
Primary Hazards and Exposures.
-
Materials and Manual Handling.
-
Cut and Burn Hazards.
-
Slips Trips and Falls.
-
Machinery, Plant and Equipment Safety.
-
Vehicle Management.
-
Maintenance and Process Safety ( heights,isolation, confined spaces)
-
Gradually Developing Disease.
-
Emergency Planning.
-
Risk improvements
-
Risk improvements
-
Risk improvements
Product Liability.
-
Property and Corporeal Liability
-
Design.
-
Manufacturing.
-
QA Management and Accreditations.
-
Packing and Instructions, User and Maintenance manuals.
-
Terms and Conditions.
-
Traceability and recall.
-
Recourse against suppliers.
-
Supply to USA?
-
Risk improvements
-
Risk improvements
Public and Pollution Liability.
-
Site specific - fencing etc.
-
Control of visitors and Contractors.
-
Maintenance of Public areas.
-
Neighbouring Exposures deemed sensitive.
-
Work Away.
-
Tresspass.
-
Potential for sudden and unintentional pollution.
-
Risk improvements