Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Lighting

  • Is the work area adequately lit?

  • Are Emergency Exit lights operating?

Fire Safety

  • Can you show me the route to your Muster Point including an alternative in case a route is blocked?

  • Are all Fire exits and equipment free from obstruction?

  • How do you react to a constant / intermittent alarm?

Housekeeping

  • Is the work area tidy?

  • Is the cleaning store clean and tidy?

  • Is equipment stored correctly?

Equipment

  • Is the equipment being used correctly?

  • Is it clean and maintained?

  • Is an RCD in use?

  • Are all PAT Tests current?

  • Is operative trained and competent?

COSHH

  • Is there a COSHH Assessment for the substance being used, in the work area?

  • Are Operatives aware of control measures outlined in COSHH Assessment?

  • Are all containers correctly labelled?

  • Is the substance being used correctly?

P.P.E.

  • Does Operative have correct P.P.E?

  • Is it being used correctly?

  • Is it in good condition?

Working at height

  • Do you have a specific Risk Assessment for working at height?

  • Is there a rescue plan in place?

  • Are all harnesses / lanyards etc. within test date?

  • Can you list 3 controls for working at height?

Compliance

  • Can you show me your POWRA?

  • Have you signed and understood a Task specific Risk Assessment and Method Statement?

Site Specific

  • Can you talk me through the safety brief and how it was communicated to you?

  • What was your Safety Kick Off about today?

  • Can you show me your Security Pass?

  • How many Golden Rules can you name?

  • Can you name the 4 Pillars of safety?

  • What is the site Emergency Number?

Communication

  • Can you tell me how to contact your Team Leader?

  • Have you spoken with other work parties in the area?

  • Is the correct signage being used?

Actions

  • Details of any action taken or required:

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