Health & Safety Audit

• Document No.

• Health & Safety Audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Employee

• Task

Welfare

• Signage

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• First Aid Facilities adequate

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Site security<br>

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

Operatives

• Induction

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Qualified for task

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Uniform and ID

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Training

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Attitude of Operative

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

Documentation

• RA/MS on site and in date

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Operative abiding by RA/MS

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

Colour Coding

• Operated throughout

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

COSHH

• COSHH Assessment on site

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• MSDS available on site

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Suitable labelled containers

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Correct use of PPE

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Adequate ventilation

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Spillage kits available - Environmental

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Spillage kits available - Hazardous Waste/Body Fluid

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

Vehicle

• Safe parking

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Smoking sign evident

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Vehicle checks

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Contents/Store of Hazardous Materials

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Fire extinguisher available and in date

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Waste carriers licence

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

Housekeeping

• Material tidiness

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Storage of Equipment/Materials

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Protection of neighbouring areas

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

Electrical

• Users making visual checks

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Work equipment in good condition

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• RCD used as per RA

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• All equipment in date for PAT and visual inspection

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Use of extension leads

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

PPE

• Footwear

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Gloves

  N/A

  Green

  Yellow

  Red

• Goggles

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Ear protection

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Hi Vis Clothing

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

Working at height

• Ladder - Suitable & Sufficient / type

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Ladder checks in place

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Safe use

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Scaffold / Mobile tower Suitable & Sufficient

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• MEWP safe use

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

Waste

• Waste stored in adequate area

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Is waste segregated as per site requirement?

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete

• Is waste disposed of correctly?

  N/A

  Green

  Yellow

  Red

• Remedial action required and date to complete