Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
CONTRACTS MANAGER
-
BRANCH MANAGER
-
CLIENT
-
PROPERTY ADDRESS
-
DIRECT OR SUB CONTRACT
-
Asbestos Survey
-
Method Statement
-
Risk Assessment
-
COSHH Assessments
-
Physical Barriers
-
Signage
-
PAT Inspection
-
Ladder Inspection
-
Scaffold Inspection
-
Scaffold Safe to Use
-
Safe Equipment
-
RCD Protection
-
Correct Fire Extinguishers Available
-
Fire Extinguisher Inspection Status
-
Relevant Permits Issued
-
First Aid Box Available
-
Contents of FIrst Aid Box
-
Accident/Near Miss Reporting
-
Head Protection
-
Gloves
-
Eye Protection
-
Safety Shoes
-
Hi-Viz Clothing
-
Hearing Protection
-
Safe Access & Egress
-
Work Area Maintained
-
Proper Waste Storage
-
Correct Floor Protection
-
Furniture Protection
-
CSCS Card
-
Gas Safe Registration Card
-
Identification Card
-
Asbestos Awareness Training
-
Working at Heights/Roofs Training
-
Mobile Tower Training-PASMA
-
MEWPS Training-IPAF
-
Abrasive Wheels Training
-
Confined Space Training
-
First Aid Training
-
Manual Handling Training
-
Is this operative subject to YELLOW CARD
-
Is this operative subject to a RED CARD
