CPUK Ltd S.V.R.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Documentation, Signs & Posters Displayed. 1st Aid Arrangements (including S.H.E. filing system ).

• Documentation, Signs & Posters Displayed. 1st Aid Arrangements (including S.H.E. filing system ).(Deficiencies / Good Practice ). Suggested Advice & Guidance

  Best Practice

  Company Std

  Below Compliant

  Non Compliant

  Not Applicable

Health & Safety Statutory Registers / Regular inspections.

• Health & Safety Statutory Registers / Regular inspections.( Deficiencies / Good Practice ). Suggested Advice & Guidance

  Best Practice

  Company Std

  Below Compliant

  Non Compliant

  Not Applicable

Sub- Contractors & Visitors

• Sub- Contractors & Visitors ( Deficiencies / Good Practice ). Suggested Advice & Guidance

  Best Practice

  Company Std

  Below Compliant

  Non Compliant

  Not Applicable

Traffic Management/Site Vehicles

• Traffic Management/Site Vehicles ( Deficiencies / Good Practice ). Suggested Advice & Guidance

  Best Practice

  Company Std

  Below Compliant

  Non Compliant

  Not Applicable

Lifting Operations (LOLER )

• Lifting Operations (LOLER ) ( Deficiencies / Good Practice ). Suggested Advice & Guidance

  Best Practice

  Company Std

  Below Compliant

  Non Compliant

  Not Applicable

Excavations

• Excavations ( Deficiencies / Good Practice ). Suggested Advice & Guidance

  Best Practice

  Company Std

  Below Compliant

  Non Compliant

  Not Applicable

Plant/Machinery

• Plant/Machinery ( Deficiencies / Good Practice ). Suggested Advice & Guidance

  Best Practice

  Company Std

  Below Compliant

  Non Compliant

  Not Applicable

Confined Spaces

• Confined Spaces ( Deficiencies / Good Practice ). Suggested Advice & Guidance

  Best Practice

  Company Std

  Below Compliant

  Non Compliant

  Not Applicable

Fire Risk Management

• Fire Risk Management ( Deficiencies / Good Practice ). Suggested Advice & Guidance

  Best Practice

  Company Std

  Below Compliant

  Non Compliant

  Not Applicable

Housekeeping/Welfare Facilities

• Housekeeping/Welfare Facilities ( Deficiencies / Good Practice ). Suggested Advice & Guidance

  Best Practice

  Company Std

  Below Compliant

  Non Compliant

  Not Applicable

Temporary Works

• Temporary Works ( Deficiencies / Good Practice ). Suggested Advice & Guidance

  Best Practice

  Company Std

  Below Compliant

  Non Compliant

  Not Applicable

Work At Height

• Work At Height ( Deficiencies / Good Practice ). Suggested Advice & Guidance.

  Best Practice

  Company Std

  Below Compliant

  Non Compliant

  Not Applicable

Electricity/Electrical Equipment

• Electricity/Electrical Equipment ( Deficiencies / Good Practice ). Suggested Advice & Guidance.

  Best Practice

  Company Std

  Below Compliant

  Non Compliant

  Not Applicable

Occupational Health

• Occupational Health ( Deficiencies / Good Practice ). Suggested Advice & Guidance.

  Best Practice

  Company Std

  Below Compliant

  Non Compliant

  Not Applicable

Demolition Works

• Demolition Works ( Deficiencies / Good Practice ). Suggested Advice & Guidance.

  Best Practice

  Company Std

  Below Compliant

  Non Compliant

  Not Applicable

Environmental Management

• Environmental Management ( Deficiencies / Good Practice ). Suggested Advice & Guidance.

  Best Practice

  Company Std

  Below Compliant

  Non Compliant

  Not Applicable

General Health & Safety (micellaneous/other including audit close outs)

• (Deficiencies / Good Practice ). Suggested Advice & Guidance

  Best Practice

  Company Std

  Below Compliant

  Non Compliant

  Not Applicable

Prohibition Notice Served?

• Prohibition Notice Served?

  Prohibition Notice

  Not Applicable

Improvement Notice Served?

• Improvement Notice Served?

  Improvement Notice

  Not Applicable

SHE Managers Intervention (S.M.I.) required?

• S.H.E. Managers Intervention (S.M.I.) required?

  S.H.E. Managers Intervention

  Not Applicable