Information

  • Audit Title

  • Client

  • Conducted on

  • Prepared by

  • Accompanied by

  • Location
  • Personnel

  • Company Division

  • This report is to be used by the Assessor to inspect the site and record any environmental hazards and any H&S issues identified. The Assessor should also pick an area of further inspection (e.g. Emergency arrangements etc) to ensure these are compliant with regulations and in- house procedures

  • Overview of current works

  • Have items from previous inspections been closed out?

Hazard spotting

    Hazard
  • Close out time scale

  • Closed out by (sign and date)

  • Hazard definition

  • Root Causality

Environmental and Sustainability

  • Are COSHH items being stored correctly?

  • Are waste and chemicals stored away from drains / drains protected?

  • Has the EMP been updated (from tender copy / to reflect site progress)?

  • Has the SWMP been updated (within the last 3 months)?

  • Have both documents been briefed out to key members of staff (supervisor and above)?

  • Has the project carried out spill training?

  • Is there good planning with regards spill protection?

  • Are waste tickets being completed correctly?<br>(Please provide examples)<br>

  • Is Environental monitoring being completed?

  • Is there any evidence of materials / liquids being deposited outside of site boundary? (e.g. Mud on road etc)<br>

Positive observations

    Positive observation

Procedural Compliance

  • Record area of inspection

  • Non - Compliance
  • Non - compliance noted

  • Causality

  • Closed out (Sign and Date)

SHEQ Bulletins

  • SHEQ bulletins up to date and relevant

Inspection Sign off

  • Add signature

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