Houlihan & Co Excavations Ltd - Rev 1.1

• Audit Title

• Client / Site

• Conducted on

  Date

• Carried out by

• Location
  Address

• Number of Houlihans personnel on-site

1.0 Previous Report

• 1.1. Have all issues from previous report been cleared out?

  Yes

  No

  N/A

2.0 - Excavation safety

• Safe

  At Risk

  N/A

3.0 - Plant operations

• Safe

  At Risk

  N/A

4.0 - COSHH

• Safe

  At Risk

  N/A

5.0 - Material handling

• Safe

  At Risk

  N/A

6.0 - Housekeeping standards

• Safe

  At Risk

  N/A

7.0 - Use of PPE

• Safe

  At Risk

  N/A

8.0 - Records / Registers / Documentation

• Compliant

  Non-Compliant

9.0 - Welfare facilities

• Compliant

  Non-Compliant

10.0 - Environment

• Safe

  At Risk

  N/A

11.0 - Quality

• Compliant

  Non-Compliant

12. - Contractors to H&Co

• Safe

  At Risk

  N/A

13.0 - Further training requirements

• Yes

  No

  N/A

14.0 - Consultation with workforce

• Yes

  No

  N/A

15.0 - Required Tool-Box Talks

• Yes

  No

  N/A

16.0 - Accident / Incidents / Near Misses

• Yes

  No

  N/A

Received and accepted by;

• On site supervisor

  Sign

• Health & Safety Advisor

  Sign