Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Peril
- Fire
- Water
- Flood
- Other
- Buildings
- Contents
- Decontamination
- Drying
Site Personnel
-
-
-
Name
-
Reason at Site
-
General Safety Elements
Staff Induction
-
BKH F089 Site Induction
-
CSCS Cards
-
Competence Cards
Risk Assessment
-
Completed by:
-
BKH F053 Task Specific Risk Assessment Register
-
Completed Fully
-
Communicated At Induction
Method Statement
-
Completed by:
-
Covers All Works
-
Communicated At Induction
PPE
-
BKH F035 On-Site PPE Issue Register
-
Uniform
-
Safety Boots / Wellingtons
-
Suitable Gloves
-
Suitable Protective Clothing
-
Hard Hat
-
Hi-Vis Vest / Coat
-
Safety Glasses / Goggles
-
Suitable RPE
Fire
-
Escape Routes Identified
-
Suitable Storage For Flammable Chemicals / Gasses
First Aid
-
First Aider Present
-
Suitable First Aid Kit
-
Suitable Eye Wash
Welfare & Housekeeping
Welfare
-
Toilets
-
Wash Basins
-
Cleanliness
-
Drinking Water
-
Cold Running Water
-
Heating
-
Lighting
House Keeping
-
Clear Access & Egress
-
Waste Materials Disposed
-
Site Safety Signage
General Hazards
-
Head Hazards
-
Condition Of Flooring
-
Slip/Trip/Fall
Manual Handling
-
Personnel Trained
-
Mechanical Aids Available / Being Used
Asbestos
-
ACM Survey Completed
-
Asbestos Register Present / Interpretted
-
ACM Risk
Chemicals
-
Chemical Folder Available
-
Correct PPE Worn
-
Chemicals Being Stored Correctly
-
Chemicals Being Disposed Correctly
Tooling
Hand Tools
-
Visual Inspection Carried Out
-
Being Used Correctly
-
Suitable For The Task
-
Being Used By Trained Operatives
Electric Tools
-
Visual Inspection Carried Out
-
PAT Valid
-
Supporting Documentation Received / Operators Manual
-
Being Used Correctly
-
Suitable For The Task
-
Being Used By Trained Operatives
Other Tools
-
Visual Inspection Carried Out
-
Supporting Documentation Received / Operators Manual
-
Being Used Correctly
-
Suitable For The Task
-
Being Used By Trained Operatives
Access Equipment
Ladders
-
BKH F049 Ladder Check
-
Being Used Correctly
-
Suitable For The Task
-
Being Used By Trained Operatives
Mobile Aluminium Towers
-
PASMA Qualified
-
Erected Correctly
-
BKH F023 Mobile Aluminium Tower Inspection
-
Being Used Correctly
-
Suitable For The Task
MEWP
-
Supporting Documentation Received / Operators Manual
-
Within 6 Month Maintenance Schedule
-
BKH F050 MEWP Daily Check Report
-
IPAF Qualified
-
Being Used Correctly
-
Suitable For The Task