Audit

Welfare

Signage

Remedial action required and date to complete

First Aid Facilities adequate

Remedial action required and date to complete

Site security

Remedial action required and date to complete

Operatives

Induction

Remedial action required and date to complete

Qualified for task

Remedial action required and date to complete

Uniform and ID

Remedial action required and date to complete

Training

Remedial action required and date to complete

Attitude of Operative

Remedial action required and date to complete

Documentation

RA/MS on site and in date

Remedial action required and date to complete

Operative abiding by RA/MS

Remedial action required and date to complete

Colour Coding

Operated throughout

Remedial action required and date to complete

COSHH

COSHH Assessment on site

Remedial action required and date to complete

MSDS available on site

Remedial action required and date to complete

Suitable labelled containers

Remedial action required and date to complete

Correct use of PPE

Remedial action required and date to complete

Adequate ventilation

Remedial action required and date to complete

Spillage kits available - Environmental

Remedial action required and date to complete

Spillage kits available - Hazardous Waste/Body Fluid

Remedial action required and date to complete

Vehicle

Safe parking

Remedial action required and date to complete

Smoking sign evident

Remedial action required and date to complete

Vehicle checks

Remedial action required and date to complete

Contents/Store of Hazardous Materials

Remedial action required and date to complete

Fire extinguisher available and in date

Remedial action required and date to complete

Waste carriers licence

Remedial action required and date to complete

Housekeeping

Material tidiness

Remedial action required and date to complete

Storage of Equipment/Materials

Remedial action required and date to complete

Protection of neighbouring areas

Remedial action required and date to complete

Electrical

Users making visual checks

Remedial action required and date to complete

Work equipment in good condition

Remedial action required and date to complete

RCD used as per RA

Remedial action required and date to complete

All equipment in date for PAT and visual inspection

Remedial action required and date to complete

Use of extension leads

Remedial action required and date to complete

PPE

Footwear

Remedial action required and date to complete

Gloves

Goggles

Remedial action required and date to complete

Ear protection

Remedial action required and date to complete

Hi Vis Clothing

Remedial action required and date to complete

Working at height

Ladder - Suitable & Sufficient / type

Remedial action required and date to complete

Ladder checks in place

Remedial action required and date to complete

Safe use

Remedial action required and date to complete

Scaffold / Mobile tower Suitable & Sufficient

Remedial action required and date to complete

MEWP safe use

Remedial action required and date to complete

Waste

Waste stored in adequate area

Remedial action required and date to complete

Is waste segregated as per site requirement?

Remedial action required and date to complete

Is waste disposed of correctly?

Remedial action required and date to complete

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.