Information
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Site Audited
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Conducted on
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Conducted by
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Location
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Engineer(s) On-Site
Checks
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Is access to the place of work safe?
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Are suitable welfare facilities available at site?
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Is the housekeeping of the workplace acceptable?
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Is an appropriate First Aid Kit available at site?
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Is a trained First Aid worker available at site?
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Is the supply of electricity suitable and controlled?
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Have work at height hazards been identified and controlled appropriately?
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Is access equipment in reasonable condition, free from damage or defect?
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Are adjacent work activities co-ordinated to minimise risk?
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Is PPE appropriate, worn correctly and in reasonable condition?
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Are Mobile Plant Operators qualified? i.e. IPAF, CPCS
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Have Mobile Towers been erected by PASMA qualified erectors?
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Do members of the site team hold appropriate qualifications? i.e. ECS, CSR.
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Have portable electrical equipment been inspected? i.e. PAT
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Have manual handling hazards been identified and controlled appropriately?
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Have RAMS been issued and fit for purpose?
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Were any foreseeable hazards to members of site staff or public mitigated?
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What precautions were used to protect site staff or public ?
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Anything else to note