Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Was ssow of work in place?
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All staff briefed on SSOW?
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Were staff working safely
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Ppe worn?
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Coshh assessment in place?
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Adequate supervision?
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Evidence that surveillance in place?
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Clear escalation process?
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Adequate signage ?
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Adequate protection?
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Leadership?
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Tools and equipment suitable, in date and in good working order?
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Evidence for the sustainable commitment?
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Waste management?
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Environmental preparedness?
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All statutory checks in place?
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All records maintained for works?
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Are there any good practices, innovations or opportunities noted?
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