RD22v

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Health and Safety at Work Act 1974 section 2.2

• Do all workers who may be away from base or away from contact with other workers for 45 minutes or more have means of summoning assistance

  Yes

  No

  N/A

• Do workers have a fixed office of workplace (building) if not they must be provided with protection from the elements (regulation 25)

  Yes

  No

  N/A

Workplace (Health and Safety and Welfare regulations 1992)

• Do all workers have access to clean drinking water (regulation 22)

  Yes

  No

  N/A

• Do all workers have access to adequate sanitary facilities within a reasonable distance (regulation 20) (reasonable =suitable sanitary facilities should be within 10-15 minutes travel by available means)

  Yes

  No

  N/A

• Do workers who have a fixed workplace have the facilities to prepare a hot drink and heat food. (Regulation 25) (Reasonable = suitable catering/ rest facilities should be available within 10-15 minutes travel by available means )

  Yes

  No

  N/A

Personal Protective Equipment at Work Regulations 2002

• Are workers exposed to the elements, do workers who are exposed require adequate protective to be supplied to the individual.<br>Detail number of items of protective clothing required (regulation 4)

  Yes

  No

  N/A

• Do workers who are exposed to risk from moving traffic require adequate reflective clothing conforming to EN471 to be provided.<br>Detail number of items of reflective clothing required (regulation 25)

  Yes

  No

  N/A

Electricity at Work Regulations 1989

• All mains powered portable equipment used by workers must be safe

  Yes

  No

  N/A

Provision and use of Work Equipment regulations 1989

• All work equipment used by workers must be safe (regulations 4,5 & 6)

  Yes

  No

  N/A

• Workers must be competent to use any provided work equipment (regulations 8 & 9)

  Yes

  No

  N/A

Health and Safety At Work Act 1974 section 3 Occupiers Liability Act 1957

• Is The clients work place safe

  Yes

  No

  N/A

Regulatory Reform (Fire Safety )Order 2005

• Does the client control all fire hazards present within the workplace (The Fire Safety Order 2005)

  Yes

  No

  N/A

• Does the client have a fire risk assessment in place

  Yes

  No

  N/A

Control Of Substances Hazardous to Health Regulations 2002 COSHH

• Are there any risks posed by hazardous chemicals within the workplace and if so are they adequately controlled

  Yes

  No

  N/A

Equipment and staffing

• Is equipment currently on site suitable to undertake the task,list all equipment supplied by contractor

  Yes

  No

  N/A

• Will the equipment will be removed by the outgoing supplier

  Yes

  No

  N/A

• Will we need to supply equipment in order to fulfil the contract,list equipment required

  Yes

  No

  N/A

• Do all workers currently work to an exiting roster(obtain a copy )

  Yes

  No

  N/A

• Are the centre management happy with the roster

  Yes

  No

  N/A

• Do centre management require any change to the current roster

  Yes

  No

  N/A

• Are there any shortfalls

  Yes

  No

  N/A

• Are workers currently working with RAMS in place (obtain current list )

  Yes

  No

  N/A

• Do workers have access to a radio communications system

  Yes

  No

  N/A

• Does the contract line manager have access to email and PC

  Yes

  No

  N/A

• Do all security officers currently hold an SIA licence with minimum of 5 months left before renewal

  Yes

  No

  N/A

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