Information
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Carlick Contract Furniture - Site Visit
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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
1.0 - Work Areas
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1.1 - Waste cleared around site and disposed correctly?
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1.2 - Tools not in use kept in safe place?
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1.3 - No damaged hand tools in use?
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1.4 - No damaged power tools in use?
2.0 - PPE
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2.1 Safety Boots/Shoes worn as applicable to site.
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2.2 RPE if worn suitable and adequate for task.
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2.3 Ear protection suitable and adequate for task?
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2.4 Hi Vis worn if required by site?
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2.5 Safety Helmets worn as required, suitable and adequate for task.
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2.6 Safety glasses worn as required, suitable and adequate for task.
3.0 - Machinery/Appliances
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3.1 - Adequate work space?
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3.2 - Is lighting adequate?
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3.3 - Operators trained/inducted into the operation of the machines?
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3.4 - Is the training recorded?
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3.5 - Do operators comply with the training?
4.0 - Electrical Safety
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4.1 - Portable equipment tested and tagged?
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4.2 - No broken plugs, sockets or switches?
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4.3 - No frayed or damaged cords?
5.0 - Chemical Safety
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5.1 - Material Safety Data Sheets available for all chemicals?
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5.2 - Risk assessments completed for hazardous substances? (COSHH)
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5.3 - All containers labelled correctly?
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5.4 - Workers trained in the use of hazardous substances?
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5.5 - If required is PPE available?
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5.6 - Is adequate ventilation provided?
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5.7 - Are eye wash stations easily accessed?
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5.8 - Warning/Instruction signs posted in the work area?
6.0 Vehicle
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6.1 Vehicle serviceable and driver vehicle checks carried out?
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6.2 First aid kit available and stocked accordingly?
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6.3 Driver(s) licensed accordingly?
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Sign Off
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HSM Conducting Audit
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CCF On site rep.