Measom Dryline Ltd Regents Place NEQ

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Management

• Is the site safety file available

  Yes

  No

  N/A

• Is the procedures file available

  Yes

  No

  N/A

• Are statutory posters and notices displayed

  Yes

  No

  N/A

• Is the site file being maintained correctly

  Yes

  No

  N/A

• Company training plan available

  Yes

  No

  N/A

• Operatives trained to carry out tasks

  Yes

  No

  N/A

Safety monitoring

• Are safety reports being actioned

  Yes

  No

  N/A

• Was last safety report actioned

  Yes

  No

  N/A

• Are H&S undertaking regular inspections

  Yes

  No

  N/A

• Are safety non compliances being issued

  Yes

  No

  N/A

• Are supervisors safety inspections completed

  Yes

  No

  N/A

Administration

• Safety method statements communicated

  Yes

  No

  N/A

• Method statements task specific

  Yes

  No

  N/A

• Risk assessments communicated

  Yes

  No

  N/A

• COSHH assessments available

  Yes

  No

  N/A

• Site induction company and PC

  Yes

  No

  N/A

• Toolbox talks completed

  Yes

  No

  N/A

• Informed office of all accidents

  Yes

  No

  N/A

Plant equipment

• Ladders / steps condition

  Yes

  No

  N/A

• Fixed scaffold scarf tags current

  Yes

  No

  N/A

• Mobile towers .....handrails and toeboards

  Yes

  No

  N/A

• Portable power / hand tools condition

  Yes

  No

  N/A

• Power cables routed safely

  Yes

  No

  N/A

• Scissor lifts... Cherry pickers .... Harness

  Yes

  No

  N/A

Workplace

• Safe access and egress from

  Yes

  No

  N/A

• Lighting general and task

  Yes

  No

  N/A

• Site tidiness and waste disposal

  Yes

  No

  N/A

• Fire escape routes clear and marked

  Yes

  No

  N/A

• Planning and organisation

  Yes

  No

  N/A

PPE

• Hard hats being worntection

  Yes

  No

  N/A

• Safety footwear being worn

  Yes

  No

  N/A

• Eye and ear protection and correct grade being worn

  Yes

  No

  N/A

• Hi vis being worn

  Yes

  No

  N/A

• Harness worn and weekly checks

  Yes

  No

  N/A

• Replacement ppe available

  Yes

  No

  N/A

• Ppe issue forms completed and signed

  Yes

  No

  N/A

• Add signature

  Sign