Title Page

  • Site/Factory

  • Date

  • Prepared by

  • Location
  • Safety Director

  • Site Supervisor(s)

Health & Safety

  • Any issues with PPE Compliance?

  • Any issues with Training Compliance?

  • Any issues with Pre-op Compliance?

  • Has the lifting Equipment been inspected and is it up to date?

  • PUWER Inspections

  • Has the Trestles been inspected and is it up to date?

  • Is the Maintenance work sheet up to date?

  • Access and walkways clearly marked with signage

  • Housekeeping to an acceptable standard?


  • Has the Environmental Log been kept up to date?


  • Has the cube testing been carried out and recorded?

  • Has Hollowcore's QC Checks been carried out?

  • Has Spantherm's QC checks been carried out?

  • Has Special's QC Checks been carried out?

  • Has Stairs QC Checks been carried out?

Comments and Action Required?

  • If so, list them?

Sign Off

  • Auditor

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