Emrill Senior Managers Safety Tours

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Health & Safety

1. Visual Impact

Need to consider

• Cleanliness

• Access controls

• Security appearance

• Any 3rd party public risks

• Signage

• Does the visual impact of the contract reflect a professional image in accordance with Emrill's corporate identify standards

  Yes

  No

  N/A

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2. Top 5 risks

Need to Consider

• Top 5 risks visible & site aware

• Has sub contractors got the correct MS & RA

• Point of work risk assessment complete

• Is the contract adequately managing activities in the Top 5 Risk areas?

  Safe

  At Risk

  N/A

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3. High Risk Focus Area

Need to consider

• Is the contract supporting the High Risk Focus Areas?

  Yes

  No

  N/A

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4. Worker Engagement (behaving safely, DWB)

• Does the contract have a detailed worker engagement programme in place?

  Yes

  No

  N/A

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5. SAG Activity

• Do they have an active SAG on the contract

  Yes

  No

  N/A

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6. Welfare, Occupational Health and First Aid

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7. RA, COSHH, MS

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8. Supply Chain

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9. Monitoring & inspection

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10. Accident, incidents & investigation

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11. Training & Competence

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12. Innovations & achievements

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13. Permit Systems

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14. Project Specific KPI's and initiatives

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15. Fire & Emergency Planning

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Environment & Sustainability Categories

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16. Housekeeping & Waste Management

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17. Carbon Footprint

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18. Community Engagement

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Quality Categories

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19. ITP's and Method Statements

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20. Inspections

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21. Control of Non-conforming products

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22. Testing

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23. Document Control

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24. Quality Training

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Comments/ Recommendations/ Follow Up Requirements

Site Representative

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1. Senior Manager Representative

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2. Senior Manager Representative

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