Monthly Site Safety Audit - HS19 version 3

• Client / Site

• Job Number

• Task

• Audit Conducted on

  Date

• Prepared by

Engineers Auditing

• Engineer names

Engineer

• Engineers Working On Site

  Select N Turner S Walker A Beal D Tindal M Turner D Boot K Shepherd P Marshall K Seagrave

  • N Turner
  • S Walker
  • A Beal
  • D Tindal
  • M Turner
  • D Boot
  • K Shepherd
  • P Marshall
  • K Seagrave

• Engineers Name Manual Input (if not available in list above)

• Anyone found at risk please indicate name and give details of the risk

• Has a dynamic risk assessment been completed to stage required?

  No

  Yes

• Has all hazards been identified? (If no make comments)

  Yes

  No

  N/A

• If a planned job has the leading engineer done a plan and are they on target?

  Yes

  No

  N/A

Working At Height

• Has the permit been completed by the site supervisor and filled out correctly?

  Yes

  No

  N/A

• What is the permit number reference? (If answered yes to the above?)

• Are people aware of the details in the method statement?

  Yes

  No

  N/A

• Is everyone working safe?

  Safe

  At Risk

  N/A

• Is the access safe

  Safe

  At Risk

  N/A

PPE

• Head Protection - Safety Helmet

  Safe

  At Risk

  N/A

• Eye Protection - goggles or glasses

  Safe

  At Risk

  N/A

• Hand Protection - Gloves

  Safe

  At Risk

  N/A

• Hearing Protection - plugs / muffs

  Safe

  At Risk

  N/A

• Foot Protection - safety boots (steel toe capped)

  Safe

  At Risk

  N/A

Manual Handling

• Correct Body Position

  Safe

  At Risk

  N/A

• Awkward Bending/Leaning/Twisting/Squatting

  Safe

  At Risk

  N/A

• Weight Under individuals capability for Solo Lift (guideline 25kg max for average person)

  Safe

  At Risk

  N/A

Are Engineers In Line Of Fire?

• Hand/Body

  Safe

  At Risk

  N/A

• Overhead Hazards - falling objects

  Safe

  At Risk

  N/A

• Rotating Equipment

  Safe

  At Risk

  N/A

• Pinch/Sharp Edges

  Safe

  At Risk

  N/A

Housekeeping

• Waste/Debris on the floor

  Safe

  At Risk

  N/A

• Cables/Hoses Orderly

  Safe

  At Risk

  N/A

• Area cordoned off

  Safe

  At Risk

  N/A

• Warning boards displayed

  Safe

  At Risk

  N/A

Tool Use

• Correct Tools and used safely

  Yes

  No

  N/A

• Are the tools used in good condition (all compliant?)

  Yes

  No

  N/A

• Have electrical items got an in date PAT Test label on?

  Yes

  No

  N/A

• Damage to Cables or Tools

  Safe

  At Risk

  N/A

Procedures

• Are Safe Working Procedures followed?

  Yes

  No

  N/A

• Lockout/Tagout Procedures Followed (isolations?)

  Safe

  At Risk

  N/A

• Are Guards on all tools and machines

  Yes

  No

  N/A

Nearby Work

• Aware of Vehicle Traffic

  Safe

  At Risk

  N/A

• Aware of Work Performed in Vicinity

  Safe

  At Risk

  N/A

Notes

• Positive Feedback or Corrective Action

• Comments

• Add Pictures

  Media

• Sketch

  Drawing

Signatures

• Inspector signature

  Sign