Health and Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Emergency Response

• 1.1 Are there appropriate first aid arrangements on site?

  Yes

  No

  N/A

• 1.2 Have area first aiders been identified

  Yes

  No

  N/A

• 1.3 Has a suitable Emergency Evacuation plan been established?<br>

  Yes

  No

  N/A

• 1.4 Are fire exits free from obstruction?

  Yes

  No

  N/A

• 1.5 Are fire extinguishers accessible, stored of the ground or wall mounted?

  Yes

  No

  N/A

• 1.6 Are fire alarms tested weekly?

  Yes

  No

  N/A

• 1.7 Are regular evacuation drills conducted?

  Yes

  No

  N/A

• 1.8 Have all fire hazards and ignition sources been identified?

  Yes

  No

  N/A

2 Communication

• 2.1 Are weatherford safety boards established and in use?

  Yes

  No

  N/A

• 2.2 Are Safety centres stocked with correct information?

  Yes

  No

  N/A

• 2.3 Are HSSE safety campaigns displayed?

  Yes

  No

  N/A

• 2.4 Are daily TBT's being conducted and recorded?

  Yes

  No

  N/A

• 2.5 Are minutes from safety meetings being fed back to workforce?

  Yes

  No

  N/A

3.0 Risk management

• 3.1 Have workplace hazards been identified and assessed?

  Yes

  No

  N/A

• 3.2 Are risk aspect register up to date and reviewed?

  Yes

  No

  N/A

• 3.3 Are risk assessments relevant to the task being performed?

  Yes

  No

  N/A

• 3.4 Are staff aware of risk assessment location?

  Yes

  No

  N/A

• 3.5 Are Take 5's being used to capture additional job hazards?

  Yes

  No

  N/A

• 3.6 is a Permit to work system establised?

  Yes

  No

  N/A

4.0 People

• 4.1 have short service employee's been identified? and mentors assigned?

  Yes

  No

  N/A

• 4.2 Is Minimum PPE requirements complied with?

  Yes

  No

  N/A

• 4.3 Is additional PPE available and used?

  Yes

  No

  N/A

• 4.4 are the employees aware of general hazards?

  Yes

  No

  N/A

• 4.5 Are employees adequately trained for the tasks conducted?

  Yes

  No

  N/A

• 4.6 has a system been established to monitor the health of employees identified as at risk?

  Yes

  No

  N/A

5.0 work equipment

• 5.1 is equipment suitable for the tasks at hand?

  Yes

  No

  N/A

• 5.2 Have PUWER assessments been conducted on work equipment?

  Yes

  No

  N/A

• 5.3 Are controls clearly marked and emergency isolations assessable?

  Yes

  No

  N/A

• 5.4 Have operators undergone additional training for work equipment?

  Yes

  No

  N/A

6.0 Lifting Operations

• 6.1 has a lifting colour code been established and understood?

  Yes

  No

  N/A

• 6.2 are all accessories in current colour code?

  Yes

  No

  N/A

• 6.3 Are accessories in use fit for purpose and correctly used?

  Yes

  No

  N/A

• 6.4 are daily check being conducted on lifting equipment

  Yes

  No

  N/A

• 6.5 are operators following weatherford procedure, sounding horn, traveling with forks lowered etc?

  Yes

  No

  N/A

• 6.7 are loads secured prior to movment?

  Yes

  No

  N/A

• 6.8 are charging areas marked and adequate PPE available?

  Yes

  No

  N/A

• 6.9 are enough mechanical aid available to reduce manual handling requirements?

  Yes

  No

  N/A

• 6.10 Has a lifting quarantine area been established and are accessories identifiable?

  Yes

  No

  N/A

7.0 Work areas

• 7.1 Has adequate signage been erected for high risk activities?

  Yes

  No

  N/A

• 7.2 Have clear traffic routes been established?

  Yes

  No

  N/A

• 7.3 workshop environmental conditions?

  Safe

  At Risk

  N/A

• 7.4 Have adequate welfare facilities been provided?

  Yes

  No

  N/A

8.0 House keeping

• 8.1 Is adequate space available to perform tasks?

  Yes

  No

  N/A

• 8.2 Are the employees tidying as the go

  Yes

  No

  N/A

• 8.3 are tools and equipment stored when not in use?

  Yes

  No

  N/A

• 8.4 are spillages cleaned up using appropriate materials?

  Yes

  No

  N/A

9.0 Chemicals and Hazardous Substances

• 9.1 Are MSDS and COSHH information readily avaiable?

  Yes

  No

  N/A

• 9.2 Are Substances adequately stored?

  Yes

  No

  N/A

• 9.3 is adequate spill protection available?

  Yes

  No

  N/A

• 9.4 are all substances identifiable?

  Yes

  No

  N/A

• 9.5 Is secondary containment available and in use?

  Yes

  No

  N/A

• 9.6 Are Cylinders adequately stored when not in use?

  Yes

  No

  N/A

• 9.7 are employees aware of MSDS requirements?

  Yes

  No

  N/A

10.0 Waste Management

• 10.1 Is appropriate waste segregation available

  Yes

  No

  N/A

• 10.2 are containers suitably identified?

  Yes

  No

  N/A

• 10.3 is waste streams being contaminated?

  Yes

  No

  N/A