Farrans SHEQ and Energy Audit Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

TYPE OF AUDIT

• Type of audit being conducted

  Select Desk top CARES H&S BS OHSAS 18001(H&S) ISO 9001(QA) ISO 14001(Env) BS EN 16001(Energy)

  • Desk top
  • CARES H&S
  • BS OHSAS 18001(H&S)
  • ISO 9001(QA)
  • ISO 14001(Env)
  • BS EN 16001(Energy)

"CARES" standard questions

• 1. Are Daily Task Talks taking place?

  Yes

  No

  N/A

• 2. Are daily safety walkabouts taking place by sub contractors?

  Yes

  No

  N/A

• 3. Are diary entries made regarding daily safety walkabouts?

  Yes

  No

  N/A

• 4. Are weekly safety review meetings held?

  Yes

  No

  N/A

• 5. Are toolbox talks given/how frequent?

  Yes

  No

  N/A

• 6. Are "CARES" signs displayed?

  Yes

  No

  N/A

• 7. Is the period since last audit free from any Reportable Injuries?

  Yes

  No

  N/A

• 8. Are site safety inductions up to date?

  Yes

  No

  N/A

• 9. How many days since last lost time accident?

  Yes

  No

  N/A

• 10. Is condition of site offices, canteen, stores, drying rooms and toilets satisfactory?

  Yes

  No

  N/A

• 11. Is CARES documentation duty chart completed and displayed?

  Yes

  No

  N/A

• 12. Are method statements and risk assessments in place and adequate ?

  Yes

  No

  N/A

• 13. Are all aspects of Considerate Constructors scheme up to date?

  Yes

  No

  N/A

• 14. Are monthly H&S audits/inspections being done by sub contractors?

  Yes

  No

  N/A

CAT 1 hazards (imminent danger of death - STOP WORK IMMEDIATELY)

• Is the site free of any CAT 1 hazards?<br>If no, provide full details and report to senior management.

  Yes

  No

  N/A

CAT 2 hazards (situation where it is foreseeable that a person could be exposed to serious injury or death)

• Is the site free of any CAT 2 hazards?<br>If no, provide full details and report to site management

  Yes

  No

  N/A

Audit Sign Off

• Project Manager

  Sign

• Auditor

  Sign

• Sketch layout of incident

  Drawing

• Select date

  Date

DETAILS OF HAZARDS OR OTHER REMARKS

• Item type

  H&S

  EMS

  EnMS

  QA

• Description of hazard or remarks

  Safe

  At Risk

  N/A

• Close out date

  5 days

  10days

  1month