• Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

High risk

  • Is the employee view of QSHE understood and valued?

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

  • Are accidents being managed correctly?

Medium risk

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

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

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

  • Are all Statutory Inspection records available and fully compliant?

Low risk

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

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

  • Is there any employee consultation happening?

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

  • 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

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.