Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Have all employees been formally inducted?
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Have Task specific Safe Systems of Work been read and understood by employees?
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Is employee H&S training sufficient for their works and in date ?
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Are manual handling processes adequately controlled? (i.e. Mechanical Aids, Handling Aids, 2+ man lifts)
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Are ladders/steps/hop ups suitable for task and been formally tagged and inspected within the last 6 months?
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Have Scaffolds/Mobile Scaffolds suitable for task and been formally inspected and tagged within the last 7-days?
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Are 110v transformers being used where necessary?
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Have electric transformers, tools & other items been PAT tested and within stated schedule requirements?
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Is suitable task specific PPE/RPE being used on site where required?
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Have face fit tests been carried out for all operatives using tight fitting masks?
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Is dust exposure being suitably minimised? (i.e. On tool extraction/Dampening down, water suppression)
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Is racking free from damage and materials stored safely?
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Are the Forklift Trucks and the man cage being regularly formally checked and within 12 months of its last LOLER thorough examination?
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Are the compressor units functioning properly and compliant with its written scheme of examination inspections?
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Are LEV systems functioning properly and compliant with its thorough examination schedule?
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Is adequate guarding in place on all in use equipment within the premises?
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Are sufficient Emergency Evacuation procedures in place?
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Are Fire Extinguishers, serviced within the last 12 months, available in sufficient number and locations?
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Are First Aid Provisions and suitable numbers of trained First-Aider present available at all times?
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Are housekeeping standards adequate? (i.e. Suitable storage, walkways and fire exits unobstructed)
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Are Welfare facilities clean tidy and well maintained? (i.e. Toilets, break area, running hot & cold water etc)
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Is Site security of a suitable and sufficient standard?
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Have any accidents occurred and been recorded since the last H&S Audit or I-audit report?
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Are there any other issues on site that need to be raised to company management?