Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Health and Safety
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Site Health and Safety plan and procedures on site and up to date?
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Health and Safety Law poster on display?
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Health and Safety statement on site. Signed copy.
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Safety registers on site and up to date. Ladders, permits to work, confined spaces etc...
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Inventory of CoSHH items.
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CoSHH Data Sheets and spot check match?
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Fire Risk Assessment.
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Emergency plan, means of escape.
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List of first aiders, location(s), first aid box.
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Risk assessments and method statements of sub-contractors.
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Portable Appliance Testing completed and in date?
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Asbestos Register.
Evidence of Staff induction and that they are competent to carry out work
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Inductions?
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Tool Box Talks?
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Training Programmes?
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Site staff have sufficient uniform and wear valid ID badges at all times.
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Staff are aware of contingency plans and how to escalate issues.
Planned Maintenance Activities
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Planned Maintenance. Proactive checks and maintenance information.
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Help desk calls. Current calls and requests open.
What Planning For PPM Have Been Carried Out?
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Permits to access.
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Consumables, spares.
Visits/Audits Carried Out By Others
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HSE (including follow up action).
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CHC Inspections.
Communications (Internal & External)
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Management Reviews Safety?
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Operating Manual?
Contractor Records
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Disposal Certificates, Hotworks, ladder checks, ssows, etc...
Working Environment
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Suitable risk assessment (including review) and method statements for CHC Group Ltd and Sub Contractors.
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Suitable CoSHH assessment (including review) to CHC site staff.
Sign Off
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Manager Signature
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Site Supervisor Signature
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Select date