Lodge environmental safety audit - Sept 2014

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Lighting

• Is the work area adequately lit?

  Yes

  No

  N/A

• Are Emergency Exit lights operating?

  Yes

  No

  N/A

Fire Safety

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

  Yes

  No

  N/A

• Are all Fire exits and equipment free from obstruction?

  Yes

  No

  N/A

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

  Details of Actions

Housekeeping

• Is the work area tidy?

  Yes

  No

  N/A

• Is the cleaning store clean and tidy?

  Yes

  No

  N/A

• Is equipment stored correctly?

  Yes

  No

  N/A

Equipment

• Is the equipment being used correctly?

  Yes

  No

  N/A

• Is it clean and maintained?

  Yes

  No

  N/A

• Is an RCD in use?

  Yes

  No

  N/A

• Are all PAT Tests current?

  Yes

  No

  N/A

• Is operative trained and competent?

  Yes

  No

  N/A

COSHH

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all containers correctly labelled?

  Yes

  No

  N/A

• Is the substance being used correctly?

  Yes

  No

  N/A

P.P.E.

• Does Operative have correct P.P.E?

  Yes

  No

  N/A

• Is it being used correctly?

  Yes

  No

  N/A

• Is it in good condition?

  Yes

  No

  N/A

Working at height

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

  Yes

  No

  N/A

• Is there a rescue plan in place?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Can you list 3 controls for working at height?

  Details of Actions

Compliance

• Can you show me your POWRA?

  Details of Actions

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

  Yes

  No

  N/A

Site Specific

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

  Details of Actions

• What was your Safety Kick Off about today?

  Details of Actions

• Can you show me your Security Pass?

  Yes

  No

  N/A

• How many Golden Rules can you name?

  Yes

  No

  N/A

• Can you name the 4 Pillars of safety?

  Yes

  No

  N/A

• What is the site Emergency Number?

  Yes

  No

  N/A

Communication

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

  Details of Actions

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

  Yes

  No

  N/A

• Is the correct signage being used?

  Yes

  No

  N/A

Actions

• Details of any action taken or required:

  Details of Actions