Title Page
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Project:
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Location:
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Completed By:
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Site Manager:
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Conducted on
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Outline of Activities:
Health & Safety
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Suitable emergency arrangements in place (inc FA, and FE)?
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
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Housekeeping Sufficient?
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
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Suitable working at height arrangements?
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
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Correct PPE being worn?
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
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Manual handling arrangements suitable for task?
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
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Suitable COSHH arrangements?
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
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Site free of trip and slip hazards?
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
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All other hazards controlled as far as reasonably practicable?
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
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Suitable welfare arrangements?
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
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Other issues
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
Environmental
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Waste managed correctly?
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
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Any spillages?
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
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Is noise suitably controlled?
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
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Is dust suitably controlled?
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
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Is all plant carrying a spill kit?
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
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Is all plant sat on a drip tray when not in use?
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
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Other Issues?
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
Quality
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Site Register Completed?
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
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Project paperwork suitable for activities?
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
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All staff signed on to TAMS/TBS?
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
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All staff including sub-contractors hold sufficient competencies?
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
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Any complaints / NCR's ?
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
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Tool Box Talks delivered?
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
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All legally required paperwork is displayed (policies, insurance etc)?
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
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Other issues?
- 1. Excellent
- 2. Good
- 3. Average
- 4. Fail
- 5. Non-Compliant
- 6. NA
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Comments:
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Attach any photo's relevant to this section of the audit.
Good Practice or Innovations
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Comments:
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Attach any photo's relevant to this section of the audit.
Audit Completion
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Once completed this form should be forwarded to the SHEQ department along with conformation of action being closed.
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Select date
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Auditor Name & Signature:
