Colt International Service audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Documentation

• Is the Current HSE F10 notification displayed on site?

  N/A

  Yes

  No

• Are the site specific risk assessments and method statements on site (RAMS), and have these been signed by all operatives

  Yes

  No

• Is the correct information detailed on the RAMS (i.e. site specific method statement and risk assessment) ?

  Yes

  No

• Are all certificates on site (plant, working at height etc.)?

  N/A

  Yes

  No

• Are the welfare facilities details listed on the Safe Method Statement (SMS) relevant to the scheme/site facilities?

  Yes

  No

• Documentation General Comments

• Place any Photographic evidence here

  Media

Site

• Is the general housekeeping on site acceptable?

  Yes

  No

• Are all slip, trip and fall hazards controlled and suitably avoided? (i.e. no trailing leads or waste build up in pedestrian walkways)

  Yes

  No

• Have all materials been stored correctly and placed in designated areas?

  Yes

  No

• Have danger areas been segregated/barriered off to protect members of the public, residents or customers

  Yes

  No

• Are welfare facilities in good order and clean?

  N/A

  Yes

  No

• Do all operatives have proof of competence? (i.e. Plant cards, CSCS cards etc.)

  N/A

  Yes

  No

• If work is being undertaken in loft spaces is suitable fall protection being used? (i.e. crawling boards etc.) N/A if loft boarded out

  N/A

  Yes

  No

• Is there a first aider on site?

  Yes

  No

• Site, General Comments

• Place any photographic evidence here (if required)

  Media

Work Equipment

• Are all site personnel wearing the correct PPE for the task?

  Yes

  No

• Is there the correct certification for plant and equipment available?

  Yes

  No

• Is the site plant and equipment in good condition and and being operated by competent personnel?

  Yes

  No

• Work Equipment, General Comments

• Place any photographic evidence here (if required)

  Media

General Site Safety

• Are operatives ladders or step ladders for work at height, if so are they being used in a safe manner as instructed?

  Yes

  No

• If other work at height is being carried out is the equipment selection suitablw?

  Yes

  No

• General Site Safety General Comments

• Place any photographic evidence here if required

  Media

• Auditees Signature

  Sign

• Auditors Signature

  Sign