Emrill Senior Managers Safety Tours - duplicate

• 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

• Yes

  No

  N/A

• Select from range

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

• Select from range

3. High Risk Focus Area

Need to consider

• Is the contract supporting the High Risk Focus Areas?

  Yes

  No

  N/A

• Select from range

4. Worker Engagement (behaving safely, DWB)

• Reviewed in Tour?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Add media

  Media

• Select from range

5. SAG Activity

• Reviewed in Tour?

  Yes

  No

  N/A

• Do they have an active SAG on the contract

  Yes

  No

  N/A

• Add media

  Media

• Select from range

6. Welfare, Occupational Health and First Aid

• Reviewed in Tour?

  Yes

  No

  N/A

• Add media

  Media

• Select from range

7. RA, COSHH, MS

• Reviewed in Tour?

  Yes

  No

  N/A

• Add media

  Media

• Select from range

8. Supply Chain

• Reviewed in Tour?

  Yes

  No

  N/A

• Add media

  Media

• Select from range

9. Monitoring & inspection

• Reviewed in Tour?

  Yes

  No

  N/A

• Add media

  Media

• Select from range

10. Accident, incidents & investigation

• Reviewed in Tour?

  Yes

  No

  N/A

• Add media

  Media

• Select from range

11. Training & Competence

• Reviewed in Tour?

  Yes

  No

  N/A

• Add media

  Media

• Select from range

12. Innovations & achievements

• Reviewed in Tour?

  Yes

  No

  N/A

• Add media

  Media

• Select from range

13. Permit Systems

• Reviewed in Tour?

  Yes

  No

  N/A

• Add media

  Media

• Select from range

14. Project Specific KPI's and initiatives

• Reviewed in Tour?

  Yes

  No

  N/A

• Add media

  Media

• Select from range

15. Fire & Emergency Planning

• Reviewed in Tour?

  Yes

  No

  N/A

• Add media

  Media

• Select from range

Environment & Sustainability Categories

• Reviewed in Tour?

  Yes

  No

  N/A

• Add media

  Media

• Select from range

16. Housekeeping & Waste Management

• Reviewed in Tour?

  Yes

  No

  N/A

• Add media

  Media

• Select from range

17. Carbon Footprint

• Reviewed in Tour?

  Yes

  No

  N/A

• Add media

  Media

• Select from range

18. Community Engagement

• Reviewed in Tour?

  Yes

  No

  N/A

• Add media

  Media

• Select from range

Quality Categories

• Reviewed in Tour?

  Yes

  No

  N/A

• Add media

  Media

• Select from range

19. ITP's and Method Statements

• Reviewed in Tour?

  Yes

  No

  N/A

• Add media

  Media

• Select from range

20. Inspections

• Reviewed in Tour?

  Yes

  No

  N/A

• Add media

  Media

• Select from range

21. Control of Non-conforming products

• Reviewed in Tour?

  Yes

  No

  N/A

• Add media

  Media

• Select from range

22. Testing

• Reviewed in Tour?

  Yes

  No

  N/A

• Add media

  Media

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23. Document Control

• Reviewed in Tour?

  Yes

  No

  N/A

• Add media

  Media

• Select from range

24. Quality Training

• Reviewed in Tour?

  Yes

  No

  N/A

• Add media

  Media

• Select from range

Comments/ Recommendations/ Follow Up Requirements

Site Representative

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  Sign

1. Senior Manager Representative

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2. Senior Manager Representative

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