Health and Safety Audit Small Works

• Site
  Address

• Site

• Conducted on

  Date

• Prepared by

• Site Supervisor

H&S File & Paperwork

• Small Works CPP

  Yes

  No

  N/A

• Asbestos Regisater

  Yes

  No

  N/A

• RAMS

  Yes

  No

  N/A

• Inductions

  Yes

  No

  N/A

• Site diary

  Yes

  No

  N/A

• Signing in Book

  Yes

  No

  N/A

• CSCS certs. Electrical, Scaffold, Gas.

  Yes

  No

  N/A

H&S Notice board

• BIS Insurance

  Yes

  No

  N/A

• H&S Policy

  Yes

  No

  N/A

• H&S Poster

  Yes

  No

  N/A

• Procedure for dealing with Emergency

  Yes

  No

  N/A

• CSCS certs. Electrical, Gas, Scaffold.

  Yes

  No

  N/A

First Aid

• Accident Book

  Compliant

  Non-compliant

• First Aid Box

  Compliant

  Non-compliant

• First Aider

  Compliant

  Non-compliant

• Any Accidents

  Yes

  No

  N/A

Welfare

• Site Toilet

  Yes

  No

  N/A

• Area for breaks

  Yes

  No

  N/A

• Area for washing hands

  Compliant

  Non-compliant

Access

• Are ladder of the correct type. Commecial

  Compliant

  Non-compliant

• Towers being used correctly

  Safe

  At Risk

  N/A

• Scaffold

  Safe

  At Risk

  N/A

Site conditions

• Is the site clean and tidy

  Good

  Fair

  Poor

  N/A

• Power being used. 110v. 240 with RCD

  Safe

  At Risk

  N/A

• Trailing leads

  Safe

  At Risk

  N/A

GENERAL COMMENTS

• Auditor

  Sign

• Auditee

  Sign

• Type of work being carried out