Title Page

  • Document Number

  • Audit Title

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Site One

Maintenance Workshop

  • Is the First Aid Kit present?

  • Is the First Aid Kit easily accessible and in a useable condition?

  • Does the Kit contain a guidance document?

  • Is there a minimum of 20 Plasters in the Kit and are they in date?

  • Is there a minimum of 6 Alcohol-Free Wipes in the Kit and are they in date?

  • Is there a minimum of 4 Triangular Bandages in the Kit and are they in date?

  • Is there a minimum of 6 Medium Sized Dressings in the Kit and are they in date?

  • Is there a minimum of 2 Large Sized Dressings in the Kit and are they in date?

  • Is there a minimum of 2 Eye Pad Dressings in the Kit and are they in date?

  • Is there a minimum of 6 Safety Pins in the Kit?

  • Is there a minimum of 1 Pair of Disposable Gloves in the Kit and are they in date?

  • Are there Extras within the kit?

Eyewash Kit

  • Is the Eyewash Kit present?

  • Is the Eyewash Kit easily accessible and in a useable condition?

  • Is there a minimum of 2 500ml Eyewash Bottles and are they in date?

  • Is there a minimum of 2 Eye Pad Dressings and are they in date?

Plant Lab

  • Is the First Aid Kit present?

  • Is the First Aid Kit easily accessible and in a useable condition?

  • Does the Kit contain a guidance document?

  • Is there a minimum of 20 Plasters in the Kit and are they in date?

  • Is there a minimum of 6 Alcohol-Free Wipes in the Kit and are they in date?

  • Is there a minimum of 4 Triangular Bandages in the Kit and are they in date?

  • Is there a minimum of 6 Medium Sized Dressings in the Kit and are they in date?

  • Is there a minimum of 2 Large Sized Dressings in the Kit and are they in date?

  • Is there a minimum of 2 Eye Pad Dressings in the Kit and are they in date?

  • Is there a minimum of 6 Safety Pins in the Kit?

  • Is there a minimum of 1 Pair of Disposable Gloves in the Kit and are they in date?

  • Are there Extras within the kit?

Eyewash Kit

  • Is the Eyewash Kit present?

  • Is the Eyewash Kit easily accessible and in a useable condition?

  • Is there a minimum of 2 500ml Eyewash Bottles and are they in date?

  • Is there a minimum of 2 Eye Pad Dressings and are they in date?

Burns Kit

  • Is the Burns Kit present?

  • Is the Burns Kit easily Accessible and in a useable condition?

  • Is there a minimum of 1 pair of scissors in the kit?

  • Is there a minimum of 2 pairs of Disposable Gloves in the kit and are they in date?

  • Is there a minimum of 1 Microporous Tape in the kit?

  • Is there a minimum of 1 Crepe Bandage in the kit?

  • Is there a minimum of 2 Conforming Bandages in the kit?

  • Is there a minimum of 5 20ml Eyewash Bottles in the kit and are they in date?

  • Is there a minimum of 16 3.5g Burns Gel in the kit and are they in date?

  • Is there a minimum of 2 10x10 Dressing Pads in the kit and are they in date?

  • Is there a minimum of 2 10x10 Burns Gel in the kit and are they in date?

  • Is there a minimum of 2 20x20 Burns Gel in the kit and are they in date?

UKAS Lab

  • Is the First Aid Kit present?

  • Is the First Aid Kit easily accessible and in a useable condition?

  • Does the Kit contain a guidance document?

  • Is there a minimum of 20 Plasters in the Kit and are they in date?

  • Is there a minimum of 6 Alcohol-Free Wipes in the Kit and are they in date?

  • Is there a minimum of 4 Triangular Bandages in the Kit and are they in date?

  • Is there a minimum of 6 Medium Sized Dressings in the Kit and are they in date?

  • Is there a minimum of 2 Large Sized Dressings in the Kit and are they in date?

  • Is there a minimum of 2 Eye Pad Dressings in the Kit and are they in date?

  • Is there a minimum of 6 Safety Pins in the Kit?

  • Is there a minimum of 1 Pair of Disposable Gloves in the Kit and are they in date?

  • Are there Extras within the kit?

Eyewash Kit

  • Is the Eyewash Kit present?

  • Is the Eyewash Kit easily accessible and in a useable condition?

  • Is there a minimum of 2 500ml Eyewash Bottles and are they in date?

  • Is there a minimum of 2 Eye Pad Dressings and are they in date?

Burns Kit

  • Is the Burns Kit present?

  • Is the Burns Kit easily Accessible and in a useable condition?

  • Is there a minimum of 1 pair of scissors in the kit?

  • Is there a minimum of 2 pairs of Disposable Gloves in the kit and are they in date?

  • Is there a minimum of 1 Microporous Tape in the kit?

  • Is there a minimum of 1 Crepe Bandage in the kit?

  • Is there a minimum of 2 Conforming Bandages in the kit?

  • Is there a minimum of 5 20ml Eyewash Bottles in the kit and are they in date?

  • Is there a minimum of 16 3.5g Burns Gel in the kit and are they in date?

  • Is there a minimum of 2 10x10 Dressing Pads in the kit and are they in date?

  • Is there a minimum of 2 10x10 Burns Gel in the kit and are they in date?

  • Is there a minimum of 2 20x20 Burns Gel in the kit and are they in date?

Emergency Shower

  • Is the Emergency Shower on Site 1 in working condition?

Site Two

Green Cabin

  • Is the First Aid Kit present?

  • Is the First Aid Kit easily accessible and in a useable condition?

  • Does the Kit contain a guidance document?

  • Is there a minimum of 20 Plasters in the Kit and are they in date?

  • Is there a minimum of 6 Alcohol-Free Wipes in the Kit and are they in date?

  • Is there a minimum of 4 Triangular Bandages in the Kit and are they in date?

  • Is there a minimum of 6 Medium Sized Dressings in the Kit and are they in date?

  • Is there a minimum of 2 Large Sized Dressings in the Kit and are they in date?

  • Is there a minimum of 2 Eye Pad Dressings in the Kit and are they in date?

  • Is there a minimum of 6 Safety Pins in the Kit?

  • Is there a minimum of 1 Pair of Disposable Gloves in the Kit and are they in date?

  • Are there Extras within the kit?

Eyewash Kit

  • Is the Eyewash Kit present?

  • Is the Eyewash Kit easily accessible and in a useable condition?

  • Is there a minimum of 2 500ml Eyewash Bottles and are they in date?

  • Is there a minimum of 2 Eye Pad Dressings and are they in date?

Hazardous Waste Compound

  • Is the Eyewash Kit present?

  • Is the Eyewash Kit easily accessible and in a useable condition?

  • Is there a minimum of 2 500ml Eyewash Bottles and are they in date?

  • Is there a minimum of 2 Eye Pad Dressings and are they in date?

Drum Reconditioning

  • Is the Eyewash Kit present at the back of the building?

  • Is the Eyewash Kit easily accessible and in a useable condition?

  • Is there a minimum of 2 500ml Eyewash Bottles and are they in date?

  • Is there a minimum of 2 Eye Pad Dressings and are they in date?

  • Is the Eyewash Kit present at the front of the building?

  • Is the Eyewash Kit easily accessible and in a useable condition?

  • Is there a minimum of 2 500ml Eyewash Bottles and are they in date?

  • Is there a minimum of 2 Eye Pad Dressings and are they in date?

Plastics Shredder

  • Is the First Aid Kit present?

  • Is the First Aid Kit easily accessible and in a useable condition?

  • Does the Kit contain a guidance document?

  • Is there a minimum of 20 Plasters in the Kit and are they in date?

  • Is there a minimum of 6 Alcohol-Free Wipes in the Kit and are they in date?

  • Is there a minimum of 4 Triangular Bandages in the Kit and are they in date?

  • Is there a minimum of 6 Medium Sized Dressings in the Kit and are they in date?

  • Is there a minimum of 2 Large Sized Dressings in the Kit and are they in date?

  • Is there a minimum of 2 Eye Pad Dressings in the Kit and are they in date?

  • Is there a minimum of 6 Safety Pins in the Kit?

  • Is there a minimum of 1 Pair of Disposable Gloves in the Kit and are they in date?

  • Are there Extras within the kit?

Eyewash Kit

  • Is the Eyewash Kit present?

  • Is the Eyewash Kit easily accessible and in a useable condition?

  • Is there a minimum of 2 500ml Eyewash Bottles and are they in date?

  • Is there a minimum of 2 Eye Pad Dressings and are they in date?

Emergency Shower

  • Is the Emergency Shower on Site 2 in working condition?

Site Three

Operations Office - Single Entrance Door

  • Is the First Aid Kit present?

  • Is the First Aid Kit easily accessible and in a useable condition?

  • Does the Kit contain a guidance document?

  • Is there a minimum of 20 Plasters in the Kit and are they in date?

  • Is there a minimum of 6 Alcohol-Free Wipes in the Kit and are they in date?

  • Is there a minimum of 4 Triangular Bandages in the Kit and are they in date?

  • Is there a minimum of 6 Medium Sized Dressings in the Kit and are they in date?

  • Is there a minimum of 2 Large Sized Dressings in the Kit and are they in date?

  • Is there a minimum of 2 Eye Pad Dressings in the Kit and are they in date?

  • Is there a minimum of 6 Safety Pins in the Kit?

  • Is there a minimum of 1 Pair of Disposable Gloves in the Kit and are they in date?

  • Are there Extras within the kit?

Burns Kit

  • Is the Burns Kit present?

  • Is the Burns Kit easily Accessible and in a useable condition?

  • Is there a minimum of 1 pair of scissors in the kit?

  • Is there a minimum of 2 pairs of Disposable Gloves in the kit and are they in date?

  • Is there a minimum of 1 Microporous Tape in the kit?

  • Is there a minimum of 1 Crepe Bandage in the kit?

  • Is there a minimum of 2 Conforming Bandages in the kit?

  • Is there a minimum of 5 20ml Eyewash Bottles in the kit and are they in date?

  • Is there a minimum of 16 3.5g Burns Gel in the kit and are they in date?

  • Is there a minimum of 2 10x10 Dressing Pads in the kit and are they in date?

  • Is there a minimum of 2 10x10 Burns Gel in the kit and are they in date?

  • Is there a minimum of 2 20x20 Burns Gel in the kit and are they in date?

Operations Office - Double Entrance Doors

  • Is the First Aid Kit present?

  • Is the First Aid Kit easily accessible and in a useable condition?

  • Does the Kit contain a guidance document?

  • Is there a minimum of 20 Plasters in the Kit and are they in date?

  • Is there a minimum of 6 Alcohol-Free Wipes in the Kit and are they in date?

  • Is there a minimum of 4 Triangular Bandages in the Kit and are they in date?

  • Is there a minimum of 6 Medium Sized Dressings in the Kit and are they in date?

  • Is there a minimum of 2 Large Sized Dressings in the Kit and are they in date?

  • Is there a minimum of 2 Eye Pad Dressings in the Kit and are they in date?

  • Is there a minimum of 6 Safety Pins in the Kit?

  • Is there a minimum of 1 Pair of Disposable Gloves in the Kit and are they in date?

  • Are there Extras within the kit?

Degrease Workshop

  • Is the First Aid Kit present?

  • Is the First Aid Kit easily accessible and in a useable condition?

  • Does the Kit contain a guidance document?

  • Is there a minimum of 20 Plasters in the Kit and are they in date?

  • Is there a minimum of 6 Alcohol-Free Wipes in the Kit and are they in date?

  • Is there a minimum of 4 Triangular Bandages in the Kit and are they in date?

  • Is there a minimum of 6 Medium Sized Dressings in the Kit and are they in date?

  • Is there a minimum of 2 Large Sized Dressings in the Kit and are they in date?

  • Is there a minimum of 2 Eye Pad Dressings in the Kit and are they in date?

  • Is there a minimum of 6 Safety Pins in the Kit?

  • Is there a minimum of 1 Pair of Disposable Gloves in the Kit and are they in date?

  • Are there Extras within the kit?

Eyewash Kit

  • Is the Eyewash Kit present?

  • Is the Eyewash Kit easily accessible and in a useable condition?

  • Is there a minimum of 2 500ml Eyewash Bottles and are they in date?

  • Is there a minimum of 2 Eye Pad Dressings and are they in date?

Diesel Tank

  • Is the Eyewash Kit present?

  • Is the Eyewash Kit easily accessible and in a useable condition?

  • Is there a minimum of 2 500ml Eyewash Bottles and are they in date?

  • Is there a minimum of 2 Eye Pad Dressings and are they in date?

Defibrillator

  • Is the defibrillator in the Site 3 Operations Office present and status green?

  • Are the pads in the Site 3 Operations Office defibrillator in date?

Site Four

Reception

  • Is the First Aid Kit present?

  • Is the First Aid Kit easily accessible and in a useable condition?

  • Does the Kit contain a guidance document?

  • Is there a minimum of 20 Plasters in the Kit and are they in date?

  • Is there a minimum of 6 Alcohol-Free Wipes in the Kit and are they in date?

  • Is there a minimum of 4 Triangular Bandages in the Kit and are they in date?

  • Is there a minimum of 6 Medium Sized Dressings in the Kit and are they in date?

  • Is there a minimum of 2 Large Sized Dressings in the Kit and are they in date?

  • Is there a minimum of 2 Eye Pad Dressings in the Kit and are they in date?

  • Is there a minimum of 6 Safety Pins in the Kit?

  • Is there a minimum of 1 Pair of Disposable Gloves in the Kit and are they in date?

  • Are there Extras within the kit?

Transport

  • Is the First Aid Kit present?

  • Is the First Aid Kit easily accessible and in a useable condition?

  • Does the Kit contain a guidance document?

  • Is there a minimum of 20 Plasters in the Kit and are they in date?

  • Is there a minimum of 6 Alcohol-Free Wipes in the Kit and are they in date?

  • Is there a minimum of 4 Triangular Bandages in the Kit and are they in date?

  • Is there a minimum of 6 Medium Sized Dressings in the Kit and are they in date?

  • Is there a minimum of 2 Large Sized Dressings in the Kit and are they in date?

  • Is there a minimum of 2 Eye Pad Dressings in the Kit and are they in date?

  • Is there a minimum of 6 Safety Pins in the Kit?

  • Is there a minimum of 1 Pair of Disposable Gloves in the Kit and are they in date?

  • Are there Extras within the kit?

Kitchen

  • Is the First Aid Kit present?

  • Is the First Aid Kit easily accessible and in a useable condition?

  • Does the Kit contain a guidance document?

  • Is there a minimum of 20 Plasters in the Kit and are they in date?

  • Is there a minimum of 6 Alcohol-Free Wipes in the Kit and are they in date?

  • Is there a minimum of 4 Triangular Bandages in the Kit and are they in date?

  • Is there a minimum of 6 Medium Sized Dressings in the Kit and are they in date?

  • Is there a minimum of 2 Large Sized Dressings in the Kit and are they in date?

  • Is there a minimum of 2 Eye Pad Dressings in the Kit and are they in date?

  • Is there a minimum of 6 Safety Pins in the Kit?

  • Is there a minimum of 1 Pair of Disposable Gloves in the Kit and are they in date?

  • Are there Extras within the kit?

Eyewash Kit

  • Is the Eyewash Kit present?

  • Is the Eyewash Kit easily accessible and in a useable condition?

  • Is there a minimum of 2 500ml Eyewash Bottles and are they in date?

  • Is there a minimum of 2 Eye Pad Dressings and are they in date?

Defibrillator

  • Is the defibrillator in the Site 4 Office present and status green?

  • Are the pads in the Site 4 Office defibrillator in date?

Sign Off Section

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