Measom Dryline Ltd Regents Place NEQ

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Welfare

• Mess facility

  Yes

  No

  N/A

• Changing/ drying room

  Yes

  No

  N/A

• Washing / sanitation

  Yes

  No

  N/A

• Toilets clean

  Yes

  No

  N/A

• First aid box adequate

  Yes

  No

  N/A

• Fire extinguishers site and office and site

  Yes

  No

  N/A

Storage

• Materials store

  Yes

  No

  N/A

• Hazardous substances

  Yes

  No

  N/A

• Harness and lanyards

  Yes

  No

  N/A

• Access equipment keys removed

  Yes

  No

  N/A

• Materials on site stored safely

  Yes

  No

  N/A

• Mdl storage area clean and tidy

  Yes

  No

  N/A

PPE

• Hard hats being worn

  Yes

  No

  N/A

• Safety footwear being worn

  Yes

  No

  N/A

• Eye and ear protection correct

  Yes

  No

  N/A

• Hi visibility clothing being worn

  Yes

  No

  N/A

• Harness worn/ weekly check

  Yes

  No

  N/A

• Replacement ppe available

  Yes

  No

  N/A

• Ppe issue form completed and signed

  Yes

  No

  N/A

Plant and equipment

• Ladders and steps

  Yes

  No

  N/A

• Fixed scaffold

  Yes

  No

  N/A

• Mobile towers

  Yes

  No

  N/A

• Portable /power and hand tools checked

  Yes

  No

  N/A

• Power cables routed safely

  Yes

  No

  N/A

• Scissor lifts / cherry pickets / pop ups

  Yes

  No

  N/A

Workplace

• Safe access and egress to and from

  Yes

  No

  N/A

• Lighting general and task

  Yes

  No

  N/A

• Site tidiness/ waste disposal

  Yes

  No

  N/A

• Fire escape routes clear and marked

  Yes

  No

  N/A

• Excavations barriered

  Yes

  No

  N/A

Administration

• Safety method statement current

  Yes

  No

  N/A

• Risk assessments communicated

  Yes

  No

  N/A

• Plant inspection reports

  Yes

  No

  N/A

• Site inductions

  Yes

  No

  N/A

• Training records

  Yes

  No

  N/A

• Toolbox talks completed

  Yes

  No

  N/A

• Accidents reported / recorded

  Yes

  No

  N/A

• Add signature

  Sign