CCA Leadership Site Safety Observation

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Entry , Exit and Security

• Is there a visitors book onsite being used and a site induction nearby<br>

  Yes

  No

  N/A

• Does the site seem secure when entering i.e. Need to use a swipe card access or key

  Yes

  No

  N/A

• Is there a duress pendant onsite in a well known location and gets used

  Yes

  No

  N/A

Electrical

• Is electrical items onsite within a yearly test date

  Yes

  No

  N/A

First Aid

• Is there a first aid kit onsite, clean , tidy and checked

  Yes

  No

  N/A

Fire Appliances

• Are fire extinguishers or exits not obstructed from access

  Yes

  No

  N/A

• Is there fire extinguishers onsite and checked within the last 6 months

  Yes

  No

  N/A

General housekeeping

• Are rubbish bins being used and not over full

  Yes

  No

  N/A

• Is the site clean and tidy with no slip or trip hazards

  Yes

  No

  N/A

• Are pallets above 2 high shrink wrapped or secure

  Yes

  No

  N/A

Traffic Management- forklifts

• We're forklifts used whilst onsite

  Yes

  No

  N/A

• Was the forklift operator licensed , wearing safety shoes and a day/night safety vest

  Yes

  No

  N/A

• Who will be contacted to review and complete any outstanding actions including placing actions in vault?