Evolve - Operative Health, Safety and Environmental Inspection

• Department

• Operatives name

• Job title/role

• Date

  Date

• Person completing audit

• Location
  Address

• Site/Address

• Operatives manager

• Signature of operative

  Sign

• Signature of auditor

  Sign

HEALTH AND SAFETY DOCUMENTATION

• Are risk assessments accessible and appropriate to the task? (Operative to evidence RA)

  Yes

  No

  N/A

• Do the risk assessments identify all the relevant hazards and control measures?

  Yes

  No

  N/A

• Can the operative evidence their dynamic/site specific risk assessment

  Yes

  No

  N/A

• Are COSHH assessments accessible and appropriate to the task?

  Yes

  No

  N/A

• Are COSHH substances stored correctly?

  Yes

  No

  N/A

• Is the operative aware of the accident reporting procedure?

  Yes

  No

  N/A

• Is a Permit to Work in place where required? Are they being followed?

  Yes

  No

  N/A

• Is the operative wearing all relevant ID badges?

  Yes

  No

  N/A

PPE

• Is the operative wearing the correct PPE for the tasks being undertaken?

  Yes

  No

  N/A

• Is the operative wearing Evolve branded and issued work wear?

  Yes

  No

  N/A

• Is safety footwear being worn?

  Yes

  No

  N/A

• Is RPE accessible, is it being used when appropriate to the task?

  Yes

  No

  N/A

• Has the operative been face fit?

  Yes

  No

  N/A

• Is the operative aware of the process if they find a sharp on site?

  Yes

  No

  N/A

• Is the first aid kit available, accessible and items in date?

  Yes

  No

  N/A

TOOLS AND EQUIPMENT

• Are electrical tools PAT tested and free from damage?

  Yes

  No

  N/A

• Where required is all equipment calibrated? FGA, Elec Testing kit.

  Yes

  No

  N/A

• Are RCDs in place between the electrical supply and the equipment?

  Yes

  No

  N/A

• Are all power tools 110v or battery?

  Yes

  No

  N/A

• Is there evidence (documentation) that tools and equipment have been checked regularly?

  Yes

  No

  N/A

ASBESTOS

• Is there a asbestos survey available for the property?

  Yes

  No

  N/A

• Is there evidence that the individual has undergone asbestos awareness training?

  Yes

  No

  N/A

• Does the operative know what to do if they suspect asbestos is present?

  Yes

  No

  N/A

WORK AT HEIGHT

• Is the correct access equipment being used for the task?

  Yes

  No

  N/A

• Are all ladders being used the correct classification, inspected and tagged?

  Yes

  No

  N/A

• Where specialist access equipment is being used, Scaffold, MEWPS etc., is there evidence that it is being used by competent persons and all required documentation in place?

  Yes

  No

  N/A

• Has the operative received work at height training?

  Yes

  No

  N/A

JOB SPECIFIC

• Is the activity being carried out safely?

  Yes

  No

  N/A

• Do they have the correct tools to carry out the job safely?

  Yes

  No

  N/A

• Does the operative leave the area in a clean, tidy and safe condition, minimising trip hazards?

  Yes

  No

  N/A

VEHICLE & WELFARE

• Is there a fully stocked first aid kit and eyewash available?

  Yes

  No

  N/A

• Is there adequate racking and are materials and equipment stored safely?

  Yes

  No

  N/A

• Has the most recent vehicle inspection checklist been completed?

  Yes

  No

  N/A

• Does the vehicle appear roadworthy, free from damage and clean both inside and out?

  Yes

  No

  N/A

• Is the vehicle parked in a safe position?

  Yes

  No

  N/A

• Is there suitable stocked hand cleaning and sanitising products available?

  Yes

  No

  N/A

ENVIRONMENTAL

• Is waste being disposed of correctly?

  Yes

  No

  N/A

• Has hazardous waste been disposed of correctly?

  Yes

  No

  N/A

• Is waste being stored correctly in vehicle awaiting disposal?

  Yes

  No

  N/A

• Have attempts been made to reduce, reuse, recycle waste where appropriate prior to disposal?

  Yes

  No

  N/A

• Have all environmental aspects and impacts been considered?

  Yes

  No

  N/A

• Is a copy of the waste carrier licence available?

  Yes

  No

  N/A