Audit

PROPERTY DETAILS

Plot /s Number/s

Date
Names of Employees on site today
Section 1 - Documentation

Is there an up to date site specific RA & MS on site?

Are the RA & MS signed by site operatives working on the site to ensure they understand them?

Have all our site operatives been Inducted?

Have the latest SHE briefings been briefed to all our site operatives? (This includes latest Safety/Environmental alerts, incident announcements)

Are our site operatives signing in & out on a daily basis?

Have our site operatives got the relevant CSCS cards?

Any additional comments regarding this "Documentation" section?

Please add any images relevant to this "Documentation" section
Section 2 - General

Are site operatives wearing relevant PPE?

Are proprietary hop ups provided for access?

Are step ladders suitable for task & Class 1 Industrial?

Is suitable access provided in stairwells?

Are stairwells adequately protected to prevent fall?

Is working area clean & free from tripping hazards?

Are tools & electrical equipment/generators in good order?

Has material been delivered as close as possible to the plot?

Any additional comments regarding this "General" Section

Please add any images relevant to this "General" section
Detail below any further SHE issues identified & actions required

Actions

OCCUPANT SIGN OFF
Print and Sign (Site Manager)
Print and Sign (Bell Representative)
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.