STANDARD INFORMATION

  • CONTRACTS MANAGER

  • BRANCH MANAGER

  • CLIENT

  • PROPERTY ADDRESS

  • DIRECT OR SUB CONTRACT

  • Personnel

  • JOBNUMBER

AUDIT INFORMATION

  • 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

  • OBSERVATIONS / ACTION REQUIRED

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