Directors Visit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

High risk

• Is the employee view of QSHE understood and valued?

  Yes

  No

  N/A

• Are the Risk Assessments suitable and sufficient, whilst covering all activities?

  Yes

  No

  N/A

• Are accidents being managed correctly?

  Yes

  No

  N/A

Medium risk

• Is waste managed correctly where Interserve are responsible for client waste streams?

  Yes

  No

  N/A

• Are emergency procedures and Business Continuity Plans in place and being followed?

  Yes

  No

  N/A

• Are there any work at height activities taking place? Are they being managed correctly?

  Yes

  No

  N/A

• Are all Statutory Inspection records available and fully compliant?

  Yes

  No

  N/A

Low risk

• Have any Occupational health referrals been made? Are they being managed correctly?

  Yes

  No

  N/A

• Are the programmes "Don't Walk By" and "CATS" being utilised correctly?

  Yes

  No

  N/A

• Is there any employee consultation happening?

  Yes

  No

  N/A

• Are there means of Environmental protection in place which Interserve manage, and are they being managed correctly?

  Yes

  No

  N/A

• In what areas are improvements required?

• Are there any additional issues that require action?

• What did you find positive during your visit?

• Signature of director

  Sign