Engie - Safety Ambassador Inspection Checklist

• Safety Ambassador Name

• Date

  Date
• Location
  Address

• Prepared by

• INSTRUCTIONS:
  -------------------------------------
  1. Answer the applicable questions below.
  2. Add photos and notes by clicking on the paperclip icon.
  3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
  4. Complete audit by providing digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link.

Health & Safety Information

• 1. Is a Health & Safety notice board in place & up to date?

  Yes

  No

  N/A

• 2. Are recent Safety Alerts displayed on site?

  Yes

  No

  N/A

• 3. Are staff aware of recent safety initiatives? i.e. Don’t Walk By, Stop Campaign, Safety Observation targets?

  Yes

  No

  N/A

Incident Reporting

• 4. Are staff aware of incident reporting procedure? (Incident Hotline Poster & Escalation Flowchart displayed?)

  Yes

  No

  N/A

• 5. Do staff receive feedback on incidents that they have reported including remedial actions?

  Yes

  No

  N/A

Workplace Environment/Housekeeping

• 6. Are walkways clear & free from obstructions i.e. deliveries, waste bags, stored equipment etc.?

  Yes

  No

  N/A

• 7. Is flooring/walkways/steps (internal & external) are in good condition & not damaged?

  Yes

  No

  N/A

• 8. Are all areas (including store-rooms & plant rooms) tidy & well organised?

  Yes

  No

  N/A

• 9. Have trip hazards &/or head bumping hazards been eliminated or are highlighted with signs/warnings?

  Yes

  No

  N/A

• 10. Are there any trailing leads & other equipment creating a trip hazard?

  Yes

  No

  N/A

• 11. Is signage displayed in areas where work is being carried out i.e. wet floor signs etc..?

  Yes

  No

  N/A

• 12. Are spills &/or leaking equipment dealt with immediately & appropriate action taken?

  Yes

  No

  N/A

• 13. Are lighting levels appropriate & have faulty bulbs/tubes been replaced?

  Yes

  No

  N/A

• 14. Are barriers used to prevent access to work areas where appropriate?

  Yes

  No

  N/A

• 15. Are items stored in appropriate locations with heavier items at a lower level?

  Yes

  No

  N/A

Risk Assessment & Method Statements (RAMS)

• 16. Are Risk Assessments available to staff for all work tasks?

  Yes

  No

  N/A

• 17. Are Method Statements/Safe Systems of Work or Local Operating Procedures available for high risk tasks?

  Yes

  No

  N/A

• 18. Do staff work safely & follow the Risk Assessment & Local Operating Procedure?

  Yes

  No

  N/A

COSHH

• 19. Are all chemicals in clearly marked containers with appropriate labelling including hazard information?

  Yes

  No

  N/A

• 20. Are COSHH Assessments & Safety Data Sheets available on site/via Sypol for all substances in use?

  Yes

  No

  N/A

• 21. Are chemicals held securely to prevent access to unauthorised persons or spillage, e.g. locked & bunded?

  Yes

  No

  N/A

• 22. Have staff received appropriate training in the safe use of substances that are used on site?

  Yes

  No

  N/A

• 23. Are spill kits available & are staff trained in their use?

  Yes

  No

  N/A

Manual Handling

• 24. Have staff received manual handling training within the last 3 years?

  Yes

  No

  N/A

• 25. Are there adequate mechanical handling aids available (i.e. trolleys) & are staff trained in their use?

  Yes

  No

  N/A

Fire Safety/First Aid

• 26. Are there adequate numbers of trained fire wardens & First Aiders/Appointed Persons? Notices are up to date?

  Yes

  No

  N/A

• 27. Are first aid boxes in their allocated places & adequately stocked?

  Yes

  No

  N/A

• 28. Has there been a fire drill carried out & recorded in the last 12 months?

  Yes

  No

  N/A

• 29. Are all fire exits clear, have the correct signage and are free from obstructions?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• 30. All of the required PPE (including safety footwear) is available for all staff, in good condition and being worn?

  Yes

  No

  N/A

Training & Competency

• 31. Are staff competent to carry out their work activities & an up to date training matrix is available?

  Yes

  No

  N/A

• 32. Have staff have received a H&S Induction within the first 3 months?

  Yes

  No

  N/A

• 33. Do staff receive monthly Toolbox Talks?

  Yes

  No

  N/A

Electrical Safety/Work Equipment

• 34. Has all electrical equipment been portable appliance tested (PAT) tested within the last 12 months?

  Yes

  No

  N/A

• 35. Is all work equipment in good condition & appropriate for tasks carried out?

  Yes

  No

  N/A

• 36. Is all access equipment, e.g. ladders, listed on a Register & formally inspected within the last 6 months?

  Yes

  No

  N/A

• 37. Have all staff that use a PC completed a DSE Self-Assessment within the last 12 months & actions dealt with?

  Yes

  No

  N/A

Sub-Contractors

• 38. Are all sub-contractors RAMS reviewed and approved before work commences on site?

  Yes

  No

  N/A

• 39. Do all sub-contractors receive relevant site information (Induction, Permit etc...) as part of setting to work process?

  Yes

  No

  N/A

• 40. Are all sub-contractor activities monitored to ensure contractors are working safely in accordance with RAMS?

  Yes

  No

  N/A

Waste

• 41. Is waste held in secure areas, correctly segregated & regularly removed from site?

  Yes

  No

  N/A

• 42. Are records available for all waste removed from site, e.g. Waste Carriers Registration & Waste Transfer Notes)

  Yes

  No

  N/A

Any Other Hazards

• Have any other hazards been identified during the inspection?

  Yes

  No

  N/A

• Please specify

Completion

• Completed by

  Sign