Lodge Environmental Workplace Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 Previous Inspection

• 1.1 - Has the previous inspection been reviewed?

  Details of Actions

• 1.2- Are there any outstanding actions?

  Yes

  No

  N/A

2.0 Fire Prevention

• 2.1 -Are Operatives aware of the Site Evacuation Plan?

  Yes

  No

  N/A

• 2.2- Are extinguishers in place and clearly marked for the type of fire?

  Yes

  No

  N/A

• 2.3-Are extinguishers within service dates

  Yes

  No

  N/A

• 2.4-Are extinguishers clear of obstruction?

  Yes

  No

  N/A

• 2.5-Adequate direction notices for fire exits?

  Yes

  No

  N/A

• 2.6-Fire exits clear of obstruction and accessible ?

  Yes

  No

  N/A

• 2.7- Operator aware of warning alarm in case of fire

  Yes

  No

  N/A

3.0-General Lighting

• 3.1-Good natural lighting?

  Yes

  No

  N/A

• 3.2-Is workplace lighting adequate for the work being undertaken?

  Yes

  No

  N/A

• 3.3-Emergency exit lighting operating?

  Yes

  No

  N/A

4.0-Workplace Safety

• 4.1-Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• 4.2-Entrance and walkways kept clear?

  Yes

  No

  N/A

• 4.3-Walkways adequately and clearly marked?

  Yes

  No

  N/A

• 4.4-Stairways kept clear?

  Yes

  No

  N/A

5.0-Work Equipment

• 5.1-Is the work equipment in use the correct equipment for the activity?

  Yes

  No

  N/A

• 5.2-Is the Operator trained in the safe and correct operation of any work equipment?<br>

  Yes

  No

  N/A

• 5.3-Is Operator Training recorded?

  Yes

  No

  N/A

• 5.4-Has the work equipment been routinely inspected by the Operator

  Yes

  No

  N/A

• 5.5-Does the work equipment require any formal Test Certification, if so is this current?

  Yes

  No

  N/A

• 5.6-Is the PAT Test Certificate /Label current?

  Yes

  No

  N/A

• 5.7-Are RCD's required and checked by the Operator?

  Yes

  No

  N/A

• 5.9-Are starting and stopping devices within easy reach of the Operator?

  Yes

  No

  N/A

• 5.10-Is there adequate workspace?

  Yes

  No

  N/A

• 5.11-Are noise levels controlled?

  Yes

  No

  N/A

• 5.12- Is equipment being operated in accordance with training?

  Yes

  No

  N/A

6.0-Chemical Safety

• 6.1-Are COSHH Assessment in place for substances in use?

  Yes

  No

  N/A

• 6.2- Are Operators aware of the Control Measures outlined in the COSHH Assessment?

  Yes

  No

  N/A

• 6.3-Are containers labelled correctly?

  Yes

  No

  N/A

• 6.4-Is the correct substance being used to undertake the work activity?

  Yes

  No

  N/A

• 6.5-Are Operators trained in the safe use of the substance?

  Yes

  No

  N/A

• 6.6-Is the substance being used in accordance with training?

  Yes

  No

  N/A

• 6.7-Can the work method be altered to improve controls and further reduce risks?

  Yes

  No

  N/A

• What improvements to the work methods can be made?

• 6.8-Is Supplementary P.P.E. required for the task?

  Yes

  No

  N/A

• 6.9-Is Supplementary P.P.E. available?

  Yes

  No

  N/A

• 6.10-Is the Operative trained in the safe use, storage and maintenance of Supplementary P.P.E.

  Yes

  No

  N/A

7.0-Working At Height

• 7.1-Does the work involve work at height?

  Yes

  No

  N/A

• 7.2-Has a Working At Height Risk Assessment been undertaken?

  Yes

  No

  N/A

• 7.3- Is the Operative briefed on the WAH Risk Assessment?

  Yes

  No

  N/A

• 7.4-Where working at height cannot be eliminated is appropriate access equipment in place?

  Yes

  No

  N/A

• 7.5-Is the Operator trained in the safe use, inspection and Operator maintenance of access equipment?

  Yes

  No

  N/A

• 7.6- Where applicable are the necessary Formal Inspections for access equipment in place?

  Yes

  No

  N/A

8.0 Documentation

• 8.1- Is a Task Specific Risk Assessment & Method Statement in place for the activity?

  Yes

  No

  N/A

• 8.2-Is a COSHH Assessment in place for the use or generation of Hazardous Substances?

  Yes

  No

  N/A

• 8.3-Are Client Permits to Work in place where required?

  Yes

  No

  N/A

• 8.4-Has the Operator completed the POWRA?

  Yes

  No

  N/A

• 8.5- Have any P4I's or non-conformances been identified?

  Yes

  No

  N/A

• Identify P4I's or Non-conformances