Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Health and Safety

  • Site Health and Safety plan and procedures on site and up to date?

  • Health and Safety Law poster on display?

  • Health and Safety statement on site. Signed copy.

  • Safety registers on site and up to date. Ladders, permits to work, confined spaces etc...

  • Inventory of CoSHH items.

  • CoSHH Data Sheets and spot check match?

  • Fire Risk Assessment.

  • Emergency plan, means of escape.

  • List of first aiders, location(s), first aid box.

  • Risk assessments and method statements of sub-contractors.

  • Portable Appliance Testing completed and in date?

  • Asbestos Register.

Evidence of Staff induction and that they are competent to carry out work

  • Inductions?

  • Tool Box Talks?

  • Training Programmes?

  • Site staff have sufficient uniform and wear valid ID badges at all times.

  • Staff are aware of contingency plans and how to escalate issues.

Planned Maintenance Activities

  • Planned Maintenance. Proactive checks and maintenance information.

  • Help desk calls. Current calls and requests open.

What Planning For PPM Have Been Carried Out?

  • Permits to access.

  • Consumables, spares.

Visits/Audits Carried Out By Others

  • HSE (including follow up action).

  • CHC Inspections.

Communications (Internal & External)

  • Management Reviews Safety?

  • Operating Manual?

Contractor Records

  • Disposal Certificates, Hotworks, ladder checks, ssows, etc...

Working Environment

  • Suitable risk assessment (including review) and method statements for CHC Group Ltd and Sub Contractors.

  • Suitable CoSHH assessment (including review) to CHC site staff.

Sign Off

  • Manager Signature

  • Site Supervisor Signature

  • Select date

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