Title Page
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Company Audited
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Task Observed
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Date of Audit
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Auditor
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Location of Audit
OBSERVATIONS
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1. Is the work area tidy/organised?
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2. Are all the work team wearing the correct PPE?
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3. Are all tools and equipment in good order and being used safely?
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4. Is the work area suitably segregated?
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5. Is there adequate illumination?
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6. Is all access equipment suitable and sufficient?
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7. Has the risk of falling items been controlled?
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8. Are all personnel positioned safely including other work teams in close proximity?
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9. Are all environmental control measures in place?
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10. Are all hot works controlled adequately?
VERBAL QUESTIONS
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Auditors are to introduce themselves and discuss the purpose of the DCSA and the audit.
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11. Are the team using RPE and are they clean shaven?
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12. Can you explain why we have a clean shaven policy at Drax?
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13. Can you please explain the task you're undertaking?
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14. What safety documentation have you got in place for this task?
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15. How as your Supervisor set you to work today?
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16. What are the key safety control measures stated within your method statement?
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17. What was discussed in your kick off meeting this morning?
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18. Can you show me your POWRA and how are you controlling the hazards identified?
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19. Can you walk me through the safety brief and how was it communicated to you?
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20. Can you show me your Drax security / access pass?
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21. Is there anything you feel we could do to improve the site or your working environment?
COMPLETION AND SIGN-OFF
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Auditor (Name and Signature)
