Graham Roofing H&S Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Is the site pack / RAMS / COSHH assessments appropriate for the work which is being carried out?

  Yes

  No

  N/A

• Are eating, changing and resting facilities suitable? Are they in a clean condition?

  Yes

  No

  N/A

• Are toilet and washing facilities in a clean condition and are they fully stocked?

  Yes

  No

  N/A

• Are there trained first aiders based at this site?

  Yes

  No

  N/A

• Are there suitable first aid facilities available and are they fully stocked?

  Yes

  No

  N/A

• Is an accident book and near miss cards available?

  Yes

  No

  N/A

• Are there fire extinguishers in place?

  Yes

  No

  N/A

• Are statutory notices / signs in place? (F10, H&S Law Poster, Employers Liability Insurance, Waste Carrier Certificates, First Aid Information, Emergency Arrangements).

  Yes

  No

  N/A

• Are construction site warning signs/notices in place?

  Yes

  No

  N/A

• Has a fire risk assessment been carried out and does it take into account any services within the building that may be affected?

  Yes

  No

  N/A

• Are suitable site security measures in place?

  Yes

  No

  N/A

• Have all Graham Roofing personnel been inducted to the site and are records being kept?

  Yes

  No

  N/A

• Have all personnel read and signed the site pack / RAMS / COSHH assessments?

  Yes

  No

  N/A

• Are all personnel in possession of PPE appropriate for the work in which they are carrying out?

  Yes

  No

  N/A

• Are all personnel working in a safe manner and in accordance with correct procedures as per RAMS?

  Yes

  No

  N/A

• Are young persons on this site and are they being supervised accordingly?

  Yes

  No

  N/A

• Are operatives trained / competent for the work which they are carrying out?

  Yes

  No

  N/A

• Have all operatives been instructed on safe manual handling techniques?

  Yes

  No

  N/A

• Have all agency / sub contractor personnel been inducted to the site?

  Yes

  No

  N/A

• Have all agency / sub contractor personnel training records been obtained and kept on file?

  Yes

  No

  N/A

• Are there emergency procedures in place in the event of a fire, rescue operation etc?

  Yes

  No

  N/A

• Do site personnel know what the emergency procedures are?

  Yes

  No

  N/A

• Is there a designated muster point in the event of a fire?

  Yes

  No

  N/A

• Are there adequate escape routes from the working area?

  Yes

  No

  N/A

• Is the quantity of flammable materials, liquids and gases on the site kept to a minimum?

  Yes

  No

  N/A

• Are flammable materials, liquids and gases stored properly?

  Yes

  No

  N/A

• Is there a designated smoking area and is it away from any flammable products?

  Yes

  No

  N/A

• Are permits being issued for those carrying out hot work activities?

  Yes

  No

  N/A

• Are pedestrians and vehicles segregated?

  Yes

  No

  N/A

• Are pedestrian routes throughout the site free from obstruction?

  Yes

  No

  N/A

• Is access and egress to and from the working area free from obstruction?

  Yes

  No

  N/A

• Is housekeeping throughout the site of a satisfactory standard?

  Yes

  No

  N/A

• Are there suitable storage arrangements for materials? Are hazardous substances kept secure?

  Yes

  No

  N/A

• Is there an asbestos management plan / register available?

  Yes

  No

  N/A

• Is the site suitably fenced / secured so as to prevent public access?

  Yes

  No

  N/A

• Has a scaffold handover certificate been issued by the scaffold contractor?

  Yes

  No

  N/A

• Is the scaffold in a suitable condition? Are all Handrails, toe boards and edge protection measures in place?

  Yes

  No

  N/A

• Is the working platform fully boarded?

  Yes

  No

  N/A

• Are scaffold access points fully boarded and are boards tied down?

  Yes

  No

  N/A

• Are scaffold inspections being carried out on a regular basis and are records kept?

  Yes

  No

  N/A

• Have all ladders been inspected and are they in a suitable condition? (Saddle, extension, step ladders etc)

  Yes

  No

  N/A

• Are alloy towers in a suitable condition?

  Yes

  No

  N/A

General

• Are tools appropriate for the job being carried out?

  Yes

  No

  N/A

• Is plant and equipment in a suitable condition? (Visual check)

  Yes

  No

  N/A

• Are hand tools in a suitable condition? (Visual check)

  Yes

  No

  N/A

• Are low voltage electrical tools being used and are trailing cables being avoided?

  Yes

  No

  N/A

Lifting Equipment

• Are inspection records available?

  Yes

  No

  N/A

• Are safe working loads displayed?

  Yes

  No

  N/A

• Is the suitable segregation in place to prevent access to moving parts?

  Yes

  No

  N/A

Vibrating Equipment

• Are workers aware of the risks from hand-arm vibration on site and what they need to do to avoid those risks?

  Yes

  No

  N/A

• Are HAVS monitoring sheets being filled out by operatives using vibrating equipment?

  Yes

  No

  N/A

• Has HAV exposure been reduced as much as possible?

  Yes

  No

  N/A

• Are measures in place to control dust?

  Yes

  No

  N/A

• Are measures in place to control noise?

  Yes

  No

  N/A

• Are there facilities available for the segregation of waste?

  Yes

  No

  N/A

• Are there spill kits available?

  Yes

  No

  N/A

• Are operatives aware of the importance of waste segregation?

  Yes

  No

  N/A

• Is waste being stored and disposed of properly?

  Yes

  No

  N/A

• Are there any local environmental issues that have been brought to our attention since work has commenced?

  Yes

  No

  N/A