MRC 2

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Administration

• Is there safe access to task area ?

  Yes

  No

  N/A

• Is there adequate Welfare facilities on site ?

  Yes

  No

  N/A

• Is there evidence that all MRC Operatives have received a Site Induction ?

  Yes

  No

  N/A

• Is there adequate segregation between vehicles and pedestrians ?

  Yes

  No

  N/A

Operational

• Is there evidence that all MRC Operatives are maintaining their PPE ?

  Yes

  No

  N/A

• Is there evidence of PAT Testing for electrical tools ?

  Yes

  No

  N/A

• Is there adequate storage for all MRC Materials ?

  Yes

  No

  N/A

Health & Safety

• Is there evidence that all MRC Operatives have received a brief on the task RAMS ?

  Yes

  No

  N/A

• Are all MRC Operatives aware of the procedures for reporting of adverse events ?

  Yes

  No

  N/A

• Is there evidence of weekly Hand Checks being carried out ?

  Yes

  No

  N/A

• Is there evidence of weekly Hearing Checks being carried out ?

  Yes

  No

  N/A

• Has any individual MRC Operative reported any adverse health condition ?

  Yes

  No

  N/A

Feedback from Site Management

• Yes

  No

  N/A

Action points following tour.

• Yes

  No

  N/A

Signatures

• Director/Safety Consultant:

  Sign

• Site Foreman:

  Sign