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
General Health & Safety
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Action codes:<br>A= Same Day<br>B= Within 24hrs<br>C= Within 3 days<br>D= Within 7 days<br>O= Observation
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Access equipment/Edge Protection/Fall from Heights<br>Action code <br>Score
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Access Routes, Housekeeping, Storage of materials<br>Action code<br>Score
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Isolation & Demolition Procedure<br>Action code<br>Score
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PUWER (machinery, plant, tools)<br>Action code<br>Score
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Confined spaces, Hot works, Permit to work/dig<br>Action code<br>Score
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COSHH, Noise, Dust, Manual Handling, HAV.s<br>Action code<br>Score
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LOLER (slings, chains,)<br>Action code<br>Score
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RAMS, Permits<br>Action code<br>Score
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Trip, Slips & Falls<br>Action code<br>Score<br>
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PPE/RPE<br>Action code<br>Score
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Overall Score
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Client Representative
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Guide to scoring<br>10= Consistently Excellent<br> 8= Consistently Good and continual improvement<br> 5= Meets company policy<br> 2= Minor problems<br> 0= Unacceptable<br><br>>80= Excellent approach to H&S<br><br>70-80%= Good efforts being made to continually improve standards<br><br>50-70%= Standards Satisfactory<br><br><50%= Standards below company requirements<br><br>
Principle Contractor
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Statuory Paperwork<br>(F10, Fire notices, Hospital details, muster areas)
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Welfare area<br>(seating, changing area, lockers, toilets, hot/cold running water)
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Worker consultation
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Environmental Issues <br>(waste disposal, dust control, asbestos register)
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Peter Barlow MD KP Safety Solutions
