On site inspection by auditor

  • Q1 - Have you observed any health and safety issues?

  • Q2 - Have you observed any environmental issues?

  • Q3 - Is there safe and reasonable ingress and egress to site?

  • Q4 - Is the operative aware how safe and reasonable ingress and egress to site would be achieved?

  • Q5 - Is the employee wearing appropriate PPE?

  • Q6 - Are first-aid kits available and properly stocked?

  • Q7 - Are fire extinguishers available and in date?

  • Q8 - Does the employee have their COSHH Material Safety booklet readily available?

  • Q9 - Does the employee have their Employee Handbook readily available?

Points for discussion with employee

  • Q10 - Did you receive and read this months Newsletter?

  • Q11 - Do you have any questions or queries regarding the Newsletter that you would like to raise?

  • Q12 - Did you read the Toolbox Briefing section in the Newsletter?

  • Q13 - Do you have any questions or queries regarding the Toolbox Briefing section?

  • Q14 - Do you have any outstanding issues or questions that you have notified us of previously but they haven't been resolved?

  • Q15 - Do you have any new issues or questions that you want to raise?

  • Q16 - Are you aware of any training you need to undertake in the near future?

  • Q17 - Before you commence any work, you must check all tools to make sure they are fit for purpose. Please select option Yes if you agree.

  • Q18 - If you have any additional comments you or the employee would like to make, please use the box provided below.


  • Employee's signature

  • Auditor's signature

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