Industrial Site Audit 2021

• Site conducted

  Select

• Audit Title

• Prepared by

• Document No.

• Site name

• Conducted on

  Date
• Location
  Address

• Attendees

Inspection report requirements and metrics

• This Audit is to be carried out to ensure all Health & Safety & Quality procedures are being carried out along with confirmation we are following the specification quoted for by Aston Services Group

Operatives

• Have All Operatives been Site Inducted ?

  Yes

  No

  NA

• Are all Operative wearing the correct PPE ?

  Yes

  No

  NA

• Do employees / contractors know what to do if there is an accident to themselves or others?

  Yes

  No

  NA

• Are employees aware of the emergency procedure on site?

  Yes

  No

  NA

• Do employees / contractors know what to do if there is an environmental incident such as a spillage?

  Yes

  No

  NA

• Is our waste being managed correctly - i.e. stored in correct bins/containers & segregated correctly?

  Yes

  No

  NA

• Do employees / contractors know what to do if there is a quality issue, such as supply of sub-standard cleaning equipment?

  Yes

  No

  NA

• Are we Starting / Finishing at the correct agreed times ?

  Yes

  No

• Have we delivered the correct number of hours as stated within the agreed costed limits ?

  Yes

  No

  NA

• Any other comments or observations

Machinery & Equipment

• Do we have the correct Access Machinery to carry out this job ?

  Yes

  No

  NA

• Take photo (s) of Access Machinery being used

  Media

• Access Machinery: Has all Access Machinery been tested and certified fit for use ?

  Yes

  No

• Do we have the correct other Machinery / Equipment to carry out this job ?

  Yes

  No

  NA

• Take Photo (s) of other Machinery / Equipment in use

  Media

• Other Machinery / Equipment : Has all other machinery / equipment been tested and certified fit for use ?

  Yes

  No

  NA

• Do we have the correct Materials on site to carry out this job ?

  Yes

  No

  NA

• Do we have the correct chemicals on site to carry out this job ?

  Yes

  No

  NA

• Any other comments or observations

RAMS

• Are copies of all RAMS available to be viewed ?

  Yes

  No

• Have all RAMS been made available for both Operatives & Client ?

  Yes

  No

  NA

• Are All RAMS being adhered to, throughout the works ?

  Yes

  No

  NA

• Any other comments or observations

Customer service

• Have we seen the site Client ?

  Yes

  No

• Do our Staff demonstrate strong customer/client focus ?

  Good

  Average

  Poor

• Have we successfully communicated with both client and on-site team throughout ?

  Yes

  No

• Have any workplace health and safety issues been reported ?

  Yes

  No

Additional Comments:

• Any other comments regarding our service

P & L

• Are we on target to meet our timescales and costings as agreed in our quotation / specification ?

  Yes

  No

• If not why not ?

Assessors signatures

• Aston representative

  Sign