Central Flooring Services Ltd

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Project details

• Job no

• Site :

• Inspected by :

• Date

  Date

Items

• Risk assessments read and understood

  Yes

  No

  N/A

• Method statements read and understood

  Yes

  No

  N/A

• Site checked for asbestos

  Yes

  No

  N/A

• Adequate control measures in p,ace for working at height

  Yes

  No

  N/A

• Familiarisation with site ? E.g. Welfare facilities, emergency procedures, access/ egress

  Yes

  No

  N/A

• Materials stored safely

  Yes

  No

  N/A

• Barriers & notices in place

  Yes

  No

  N/A

• Site vehicle inspected

  Yes

  No

  N/A

• Lighting adequate

  Yes

  No

  N/A

• Ventilation adequite

  Yes

  No

  N/A

• Satisfactory amenities, - electricity, water etc.

  Yes

  No

  N/A

• Checked for underground services that may impact works.

  Yes

  No

  N/A

• Potential trip hazards made safe

  Yes

  No

  N/A

• Checked for overhead hazards

  Yes

  No

  N/A

• Visual inspection of equipment ? E.g. Pat testing, cables, condition.

  Yes

  No

  N/A

• Relevant PPE available and being worn

  Yes

  No

  N/A

• Evidence checked of safe working practices of sub contractors

  Yes

  No

  N/A

• Work are organised and tidy

  Yes

  No

  N/A

• Waste disposal on site being carried out correctly.

  Yes

  No

  N/A

• Sign by CFS

  Sign

• Sign by client

  Sign

• Any relevant photos

  Media