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 CES are responsible for client waste streams?

  Yes

  No

  N/A

• Are emergency procedures in place, understood, 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? i.e. Gas, ac, water, electrical.

  Yes

  No

  N/A

Low risk

• Have they any site specific issues that are of concern ?

  Yes

  No

  N/A

• Is the iPad system understood and do they have knowledge of what documents are available?

  Yes

  No

  N/A

• Is there any employee consultation happening with their service manager etc.

  Yes

  No

  N/A

• Are there means of Environmental protection in place which CES 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