Hensall Site Safety Audit

• Client

• Site Safety Audit of Hensall Personnel

• Conducted on

  Date

• D J Turton

• Location
  Address

• Site Audit of Hensall personnel

Site Overview

• Media

A. General Issues

• 1. RAMS in place for the works taking place<br><br>

  Yes

  No

  Needs Attention

  N/A

• 2. The company health and safety policy is available to all<br><br>

  Yes

  No

  Needs Attention

  N/A

• 3. The CDM F10 is displayed on site<br><br>

  Yes

  No

  Needs Attention

  N/A

• 4. All persons on site have completed a site induction<br>

  Yes

  No

  Needs Attention

  N/A

• 5. All statutory notices and site safety signage is in place and displayed<br>

  Yes

  No

  Needs Attention

  N/A

• Add media

  Media

• Any Amplifying Comments

B. Employee Observation / Personal Protective Equipment

• 1. Is 5 point PPE being observed on site

  Yes

  No

  Needs Attention

  N/A

• Add media

  Media

• Any Amplifying Comments

C. Lighting

• 1. Is natural light adequate

  Yes

  No

  Needs Attention

  N/A

• Media

• 2. Is task Lighting adequate

  Yes

  No

  Needs Attention

  N/A

• Media

D. Fire Protection

• 2. Fire fighting equipment is readily available<br>

  Yes

  No

  Needs Attention

  N/A

• Add media

  Media

E. First Aid

• 3. Is the first aid box suitably stocked and replenished <br>

  Yes

  No

  Needs Attention

  N/A

• Add media

  Media

• Any Amplifying Comments

F. Housekeeping

• 1. Are Exits / Stairs / Walkways Clear

  Yes

  No

  Needs Attention

  N/A

• Add media

  Media

• 2. Are there any trailing cables/ Slips, Trips and Falls

  Safe

  At Risk

  N/A

• Media

• 3. Storage being managed

  Yes

  No

  Needs Attention

  N/A

• Add media

  Media

• 4. Waste Removal<br>

  Yes

  No

  Needs Attention

  N/A

• Add media

  Media

• 6. General Tidiness of Site

  Yes

  No

  Needs Attention

  N/A

• Media

• Any Amplifying Comments

G. Working at Height

• 1. Is the work at height hierarchy being followed<br>

  Yes

  No

  Needs Attention

  N/A

• Add media

  Media

• 2. Is access equipment in good working order

  Yes

  No

  Needs Attention

  N/A

• Media

• 3. Have Mobile Tower been built by PASMA trained operatives and Tagged

  Yes

  No

  Needs Attention

  N/A

• Media

• 5. Access equipment Brake Discipline<br>

  Yes

  No

  Needs Attention

  N/A

• Add media

  Media

• 7. Permit to Work In Place For Stepladders

  Yes

  No

  Needs Attention

  N/A

• Add media

  Media

• Any Amplifying Comments

H. Plant, Equipment & Tools

• 1. General condition

  Yes

  No

  Needs Attention

  N/A

• Media

• 2. Suitable for task

  Yes

  No

  Needs Attention

  N/A

• Media

• 3. Competent persons operating equipment

  Yes

  No

  Needs Attention

  N/A

• Media

I. Hazardous Substances & Activities

• 1. COSHH assessments undertaken

  Yes

  No

  Needs Attention

  N/A

• Media

• 2. Quantity on site and stored correctly

  Yes

  No

  Needs Attention

  N/A

• Media

J. Welfare

• 1. Are welfare facilities provided <br>

  Yes

  No

  Needs Attention

  N/A

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  Media

• 3. Toilets are provided and maintained/cleaned <br>

  Yes

  No

  Needs Attention

  N/A

• Add media

  Media

• 5. Drinking water is provided<br>

  Yes

  No

  Needs Attention

  N/A

• Add media

  Media

• Any Amplifying Comments

L. ToolBox Talks

• 1. Toolbox Talks Conducted

  Yes

  No

  Needs Attention

  N/A

• Add media

  Media

• Health and Safety Managers Signature

  Sign