KP Safety Solutions

• Client

• Audit Title

• Conducted on

  Date

• Prepared by Peter Barlow RMaPS, Grad IOSH MD KPSS 07817980811 peter.barlow@kpsafetysolutions.co.uk

• Number of Operatives

• Client Training Certification

  Yes

  No

  N/A

• Accidents or Near Misses

  Accident/Near Misses

  No Accidents/Near Misses

• Access equipment/Edge Protection/Fall from Heights<br><br>

  Safe

  At Risk

  N/A

• Access Routes, Housekeeping, Storage of materials<br><br>

  Safe

  At Risk

  N/A

• Isolation & Demolition Procedure<br><br>

  Safe

  At Risk

  N/A

• PUWER/LOLER (machinery, plant, tools) (test certification)<br><br>

  Safe

  At Risk

  N/A

• COSHH, Noise, Dust, Manual Handling, HAV.s<br><br>

  Safe

  At Risk

  N/A

• Welfare Conditions <br><br>

  Safe

  At Risk

  N/A

• RAMS, Permits, Tool box talks<br><br>

  Yes

  No

  N/A

• Trip, Slips & Falls<br><br><br>

  Safe

  At Risk

  N/A

• PPE/RPE<br><br>

  Yes

  No

  N/A

• Fire and First Aid Provisions

  Safe

  At Risk

  N/A

• Client Representative

  Sign

• Safety Representative Overview

  Safe

  At Risk

  N/A

• KP Safety Solutions Representative

  Sign

Principal Contractor

• Statutory Requirements (notices, posters, fire muster points,)

  Yes

  No

  N/A

• Principal Contractor Welfare Provisions (CDM 2015 requirements)

  Yes

  No

  N/A

• Worker Consultation

  Yes

  No

  N/A

• Environmental Impacts & Controls (dust, noise, waste & traffic management)

  Yes

  No

  N/A