Mast Safety Ltd Site Audit

• Audit Title

• Client

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Audit

• Documentation on Site

  Good

  Fair

  Poor

  N/A

• RAMS/Inductions

  Good

  Fair

  Poor

  N/A

• Training / Toolbox Talks

  Good

  Fair

  Poor

  N/A

• Welfare Arrangments

  Good

  Fair

  Poor

  N/A

• First Aid

  Good

  Fair

  Poor

  N/A

• Fire and Emergency

  Good

  Fair

  Poor

  N/A

• Plant and Equipment

  Good

  Fair

  Poor

  N/A

• Temporary Works

  Good

  Fair

  Poor

  N/A

• PUWER

  Good

  Fair

  Poor

  N/A

• LOLER

  Good

  Fair

  Poor

  N/A

• COSHH

  Good

  Fair

  Poor

  N/A

• Working at Height

  Good

  Fair

  Poor

  N/A

• Manual Handling

  Good

  Fair

  Poor

  N/A

• Electricity and Live Services

  Good

  Fair

  Poor

  N/A

• Permit to Work

  Good

  Fair

  Poor

  N/A

• Noise and Vibration

  Good

  Fair

  Poor

  N/A

• Lighting on Site

  Good

  Fair

  Poor

  N/A

• Waste Management

  Good

  Fair

  Poor

  N/A

• Storage of Materials

  Good

  Fair

  Poor

  N/A

• PPE

  Good

  Fair

  Poor

  N/A

• Site Access / Housekeeping

  Good

  Fair

  Poor

  N/A

• Dust

  Good

  Fair

  Poor

  N/A

• Asbestos

  Good

  Fair

  Poor

  N/A

• Site Security / Risk to Unconnected Persons

  Good

  Fair

  Poor

  N/A

• Auditor

  Sign