Monthly Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Is a risk & Method Statement available at the work site?

  Yes

  No

  N/A

• Have significant risks been taken into account & assessed?

  Yes

  No

  N/A

• Are the teams familiar with & signed the risk assessment?

  Yes

  No

  N/A

• Are permits to work required?

  Yes

  No

  N/A

• Is there COSHH data available at the work area?

  Yes

  No

  N/A

Training

• Have the teams attended a site induction?

  Yes

  No

  N/A

• Have specific Training/qualifications available?

  Yes

  No

  N/A

• Are there 1st aid trained team members?

  Yes

  No

  N/A

Emergency Arrangements

• Is there a 1st aid kit available at the work area?

  Yes

  No

  N/A

• Are there suitable fire safety arrangements in place?

  Yes

  No

  N/A

• Is the operative aware of site emergency procedures?

  Yes

  No

  N/A

• Is there suitable segregation & Traffic management in place?

  Yes

  No

  N/A

• Are there suitable signs & emergency contact data available?

  Yes

  No

  N/A

• Reversing on site without a banksman?

  Yes

  No

  N/A

• Is the operative aware of how to report an accident /Near miss. Explain the process

  Yes

  No

  N/A

High Risk Activities

• Is the operative working at height?

  Yes

  No

  N/A

• Is the MEWP/Scaff-Tag certificate in date?

  Yes

  No

  N/A

• Has a pre-user check been conducted of relevant equipment?

  Yes

  No

  N/A

• Is there a rescue plan available?

  Yes

  No

  N/A

• Is there a standby person on the ground floor?

  Yes

  No

  N/A

• Has the work been properly planned & organised?

  Yes

  No

  N/A

• Can the operative demonstrate how to use plant/tools correctly.

  Yes

  No

  N/A

Other Areas For Inspection

• Are lone working procedures in place?

  Yes

  No

  N/A

• Adequate welfare facilities in place/understood?

  Yes

  No

  N/A

• Is electrical PAT testing in date?

  Yes

  No

  N/A

• Is housekeeping to standard?

  Yes

  No

  N/A

• Driving whilst using a mobile phone?

  Yes

  No

  N/A

PPE

• Is the appropriate PPE available as per the risk assessment?

  Yes

  No

  N/A

• Does the operative's PPE appear to be in working order?

  Yes

  No

  N/A

• Is PPE being worn as per Risk Assessment or site rules?

  Yes

  No

  N/A