1.0 - Location Being Inspected

  • Office

  • Zone (If Applicable)

  • 1.1 - Have you reviewed the last three months Monthly Workplace EHS Compliance Checklists?

  • 1.2 - Have you reviewed your last Quarterly EHS Compliance Checklist?

  • 1.3 - Have EHS Compliance checklists been discussed at EHS meetings and action plans agreed?

  • 1.4 - Are there NO outstanding actions?

2.0 - Fire Prevention

  • 2.1 - Fire Evacuation Plan current and available for the site?

  • 2.2 - Fire Risk Assessment and prevention plan implemented on site?

  • 2.3 - Fire evacuation drills planned annually?

  • 2.4 - Adequate Fire Wardens appointed for the site?

  • 2.5.- Fire Extinguisher maintenance current and in date?

  • 2.6.- Fire Alarm system maintained and tested by an REOB recognised and qualified company?

3.0 - Electrical Safety

  • 3.1 - Electrical testing of fixed installation completed and record available? (4 yearly)

4.0 - Chemical Safety

  • 4.1 - Material Safety Data Sheets (MSDS) available for all chemicals on site? (Have you checked the chemicals present against the inventory / list of chemicals on site?)

  • 4.2 - Does the chemical inventory / list correspond to the actual chemicals present on site and taken into account in the risico inventory and evaluation (RIA)?

  • 4.3 - Are there adequate records of the issue of PPE being maintained on site and is the equipment suitable, in good condition, clean and stored properly?

5.0 - First Aid Facilities

  • 5.1 - Are there sufficient numbers of first Aiders on site and is their training current and up to date?

  • 5.2 - Are up to date details of First Aiders posted around the site?

6.0 - Accident Reporting

  • 6.1 - Have the last three months accident reports been submitted to the EHS Manager on a monthly basis?

  • 6.2 - Have all accidents over 4 days been investigated properly and action plans and lessons been learned?

  • 6.3 - Were there NO problems with the monthly accident information, reported by the EHS Manager?

  • 6.4 - Have all accidents been recorded on new style declaration form and notified to the local authority, as required? (This to be in conjunction with the EHS Manager.)

7.0 -Training

  • 7.1 - Have all new starters received EHS Induction training and are records available?

  • 7.2 - All training, including skills based and job specific, current and up to date and records available?

  • 7.3 - Are inexperienced staff deployed with experienced competent staff during initial work periods?

  • 7.4 -Are toolbox talks being completed on a monthly basis, where required and records available?

8.0 - EHS Documentation

  • 8.1 - Is the site GSH Log Book present on site and is this being completed and used properly?

  • 8.2 - Are risk assessments and Last Minute Risk Assessments (LMRA) being completed for activities on site and has a sample been reviewed within the monthly EHS Compliance Checklists?

  • 8.3 - Asbestos Inventory available for site?

  • 8.4 - Process in place for implementation of works council, trade union delegation or CPBW committee?

  • 8.4 - Have all Display Screen Equipment (DSE) assessments for staff been reviewed in the past 12 months?

  • 8.5 - Risico Inventory and Evaluation (RIE) completed for all operations and hazards controlled?

  • 8.6 - Copy Risico Inventory supplied to any works council or equivalent?

  • 8.7 - Occupational Health service provided if required by the Risico Inventory?

  • 8.8 - Are all Statutory Compliance checks and maintenance up to date? (To include UPS, Fire Suppression, Lifts, Air Conditioning systems, Boilers and Pressure systems, Fire Alarm system, as appropriate to the site.)

9.0 - Other EHS issues? (Include reports, other documents, photos or drawings)

  • Add media

  • Add drawing

Sign Off

  • Site Manager

  • Regional FM Manager

  • Select date

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