Derisk (H&S)LLP Site Audit Report

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Work activity

• Provide a brief outline of the work activity inspected

  Yes

  No

  N/A

• Are the actions from the previous audit closed out?

  Yes

  No

  N/A

Office & Welfare Facilities

• Adequate facilities (CHSW regs)

  Yes

  No

  N/A

• Cleanliness of welfare facilities

  Yes

  No

  N/A

• Office cleanliness & file tidiness

  Yes

  No

  N/A

• Adequate fire prevention

  Yes

  No

  N/A

• Prescribed signs & noices

  Yes

  No

  N/A

Monitoring & Control

• Fire log check

  Yes

  No

  N/A

• Compliance with risk assessments

  Yes

  No

  N/A

• Dissemination of information

  Yes

  No

  N/A

• Adequate revision

  Yes

  No

  N/A

• Induction training

  Yes

  No

  N/A

• Registers & certificates

  Yes

  No

  N/A

Storage & Materials

• Correct storage of LGP & other gases

  Yes

  No

  N/A

• Correct storage of flammable liquids

  Yes

  No

  N/A

• Adequate storage/lay down areas

  Yes

  No

  N/A

Site general

• Adequate access/egress

  Yes

  No

  N/A

• Adequate site security/demarcation

  Yes

  No

  N/A

• Clearly defines pedestrian/safe route

  Yes

  No

  N/A

• Adequate levels of tidiness/housekeeping

  Yes

  No

  N/A

• Adequate levels of safety lighting

  Yes

  No

  N/A

• Protection of general public

  Yes

  No

  N/A

• Fire prevention methods

  Yes

  No

  N/A

• Site rules observed by all personnel

  Yes

  No

  N/A

Site specific

• Walkways clear

  Yes

  No

  N/A

• Barrier & fencing

  Yes

  No

  N/A

• Ladders & steps used correctly

  Yes

  No

  N/A

• Temporary site electrics (PAT test, damaged etc)

  Yes

  No

  N/A

• Correct use of power tools

  Yes

  No

  N/A

• COSHH cupboard & signage

  Yes

  No

  N/A

• Correct use of abrasive wheels

  Yes

  No

  N/A

• Good manuhal handling techniques

  Yes

  No

  N/A

• COSHH

  Yes

  No

  N/A

• Plant in good condition & maintained

  Yes

  No

  N/A

Plant/Machinery

• Operator trained & competent?

  Yes

  No

  N/A

• Plant inspection check last completed? (Daily and statutory inspection)

  Yes

  No

  N/A

• Key left on dashboard?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Warning lights working?

  Yes

  No

  N/A

• Audible alarm working?

  Yes

  No

  N/A

• Seat belt?

  Yes

  No

  N/A

• Plant / Machinery in use signage?

  Yes

  No

  N/A

Packing & Storage Of Materials

• Visual inspection

  Yes

  No

  N/A

• Does it look presentable in ordely fashion?

  Yes

  No

  N/A

• Documentation in order?

  Yes

  No

  N/A

• Corect loading? (heavy items located at tower level)

  Yes

  No

  N/A

Environmental considerations

• All fuel & oil in bunded containers?

  Yes

  No

  N/A

• Adequate spill kits available?

  Yes

  No

  N/A

• Adequate dust suppression?

  Yes

  No

  N/A

Occupational Health

• Adequate montoring of vibration?

  Yes

  No

  N/A

• Adequate monitoring of noise exposure?

  Yes

  No

  N/A

Signature of auditor

• Add signature

  Sign

Signature of supervisor

• Add signature

  Sign