BKNC Safety Health & Environment Audit

• Site conducted

  Select

• Site:

• Date:

  Date

• Prepared by:

• Location:
  Address

• INSTRUCTIONS
  --------------------
  1. Please answer "Yes," "No," or "N/A" on the questions below.
  2. Add photos and notes by clicking on the paperclip icon
  3. To add a Corrective Action click on the paperclip icon then "Add Action," provide a description, assign to a member, set priority, and due date
  4. Complete audit by providing digital signature
  5. Share your report by exporting as PDF, Word, Excel or Web Link

Entrance Area

• 1. Are ALL staff site inducted & site entry system being used

  Yes

  No

  N/A

• 2. CSCS Cards present & correct type for trade

  Yes

  No

  N/A

• 3. Are access/egress routes in good condition and clearly signposted

  Yes

  No

  N/A

• 4. Can staff get to their place of work safely

  Yes

  No

  N/A

• 5. Are the Welfare facilities clean & tidy with access to hot/cold water

  Yes

  No

  N/A

PPE & PAT Test Certificate

• 6. Are ALL staff wearing full PPE provided

  Yes

  No

  N/A

• 7. Is PPE in good condition

  Yes

  No

  N/A

• 8. Have all tools been checked by user prior to use

  Yes

  No

  N/A

• 9. Are PAT Test Certificates up to date

  Yes

  No

  N/A

Tools & Machinery

• 10. Are Hop-up/work platforms in safe condition

  Yes

  No

  N/A

• 11. Are the right tools/machinery being used for job

  Yes

  No

  N/A

• 12. Are ALL machinery guards present & in working order

  Yes

  No

  N/A

• 13. Are the tools being used battery operated & 110v only

  Yes

  No

  N/A

• 14. Are work areas & walkways free from obstruction & cables

  Yes

  No

  N/A

• 15. Is the dust extraction system working properly

  Yes

  No

  N/A

Risk Assessments

• 16. Are risk assessments up to date & signed by all staff working on site

  Yes

  No

  N/A

• 17. Is the method statement up to date & signed by all staff working on site

  Yes

  No

  N/A

• 18. Has the work environment changed enough to trigger a new risk assessment

  Yes

  No

  N/A

• 19. Has the fitters workload increased triggering a new noise risk assessment

  Yes

  No

  N/A

• 20. Has the fitters workload increased triggering a new HAV risk assessment

  Yes

  No

  N/A

Other comments/remarks

• Details

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• Inspector's Name & Signature:

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