Bespoke Installers - Health & Safety / Compliance Audit

• Document No.

• Genre of Install

• Client / Site

• Conducted on

  Date

• Conducted by

• Location
  Address

• Installer on Site

Site Compliance

• Has Installer signed in, recorded CSCS card and been inducted.

  Yes

  No

  N/A

  Not Observed

• Does Installer know what to do in the event if a fire.

  Yes

  No

  N/A

  Not Observed

• Is Installer aware of site evacuation procedure.

  Yes

  No

  N/A

  Not Observed

• Is Installer aware of first aid and use of welfare facilities.<br>

  Yes

  No

  N/A

  Not Observed

• Does Installer know how to report an accident and who to inform.

  Yes

  No

  N/A

  Not Observed

• Has Installer had any accidents or near misses since previous inspection. (RIDDOR) and has it been reported.

  Yes

  No

  N/A

  Not Observed

• Does Installer have a copy of the 'Guide to Working Safely'.

  Yes

  No

  N/A

  Not Observed

• Does Installer have a copy of the Site Risk Assessment and Method Statement.

  Yes

  No

  N/A

  Not Observed

PPE

• Does Installer have / wear a hard hat.<br>

  Yes

  No

  N/A

  Not Observed

• Does the Installer have a hi-viz vest and is it Bespoke Installer branded.

  Yes

  No

  N/A

  Not Observed

• Is branded clothing clean and in good condition and being worn

  Yes

  No

  N/A

  Not Observed

• Is the correct safety footwear being worn

  Yes

  No

  N/A

  Not Observed

• Does the Installer have the relevant eye/ear protection and safety gloves.

  Yes

  No

  N/A

  Not Observed

• Is all PPE in good condition.

  Yes

  No

  N/A

  Not Observed

• Is first aid box present on van and fully stocked.

  Yes

  No

  N/A

  Not Observed

Manual Handling

• Is the Installer able to unload the van safely.<br>

  Yes

  No

  N/A

  Not Observed

• Are safe lifting techniques being adhered to.<br>

  Yes

  No

  N/A

  Not Observed

• Is there clear access and egress to and from the work area.

  Yes

  No

  N/A

  Not Observed

• Have measures been taken to reduce trip hazards.

  Yes

  No

  N/A

  Not Observed

• Are the doors being transported safely within the van.

  Yes

  No

  N/A

  Not Observed

• Is the Installer using relevant safety gloves when lifting and unpacking doors.

  Yes

  No

  N/A

  Not Observed

Housekeeping

• Are dust sheets being used (where appropriate).

  Yes

  No

  N/A

  Not Observed

• Is the Installer cleaning up as he goes along.

  Yes

  No

  N/A

  Not Observed

• Are materials being stored safely within the room.

  Yes

  No

  N/A

  Not Observed

• Has waste material been removed to segragated skips (if applicable).

  Yes

  No

  N/A

  Not Observed

• Are access and egress routes clear and are there any trip hazards that could be identified.

  Yes

  No

  N/A

  Not Observed

Electrical Safety

• Is an RCD used at power points when 240 volt tools are used.

  Yes

  No

  N/A

  Not Observed

• Are all electrical tools in use PAT tested and in date.<br>

  Yes

  No

  N/A

  Not Observed

• Is there any sign of wear or cracks on casings and cables of all tools.

  Yes

  No

  N/A

  Not Observed

• Are chargers and batteries in good condition.

  Yes

  No

  N/A

  Not Observed

• Have relevant checks for cabling and pipe work been carried out before fixing to floors, walls and ceilings.

  Yes

  No

  N/A

  Not Observed

• Is the method of cutting wood being carried out in a safe manner.

  Yes

  No

  N/A

  Not Observed

COSHH

• Are only substances in use that are covered by COSHH assessment.

  Yes

  No

  N/A

  Not Observed

• Does the Installer know how to use all of the substances safely.

  Yes

  No

  N/A

  Not Observed

• Are dust masks and goggles used at the appropriate time when

  Yes

  No

  N/A

  Not Observed

• Is dust extraction being used when using powered circular saws or chop saws.

  Yes

  No

  N/A

  Not Observed

Working at Height

• Is the Installer aware of the Working at Height Regulations.

  Yes

  No

  N/A

  Not Observed

• Is a suitable hop up available.

  Yes

  No

  N/A

  Not Observed

Tools

• Are all tool boxes in good condition and wheels on box fully operational.

  Yes

  No

  N/A

  Not Observed

• Has the Installer wheeled the tool box rather than lifting to avoid excessive manual handling.

  Yes

  No

  N/A

  Not Observed

• Is the method of transporting tools into the plot suitable.

  Yes

  No

  N/A

  Not Observed

Any other comments or info.

Health & Safety Audit Sign Off

• Installer Audited

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• Auditor

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