Multi Services Kent Ltd Health & Safety Audit Report

• Multi Services Kent Ltd Health & Safety Audit Report

• Client / Site

• Address
  Address

• Conducted on

  Date

• Prepared By

• MSK Site Supervisor

• Accreditation

  Media

MSK paperwork / documentation / registers

• MSK Safety Policy in place and in date?

  Yes

  No

  N/A

• MSK Inductions done and all induction paper work up to date?

  Yes

  No

  N/A

• MSK Method Statements / Risk Assessments / COSHH Assessments / Manual Handling Assessments in place, relevant / site specific, communicated to all MSK operatives and confirmation sheets signed off?

  Yes

  No

  N/A

• MSK Safety Inspections done and issues closed out?

  Yes

  No

  N/A

• MSK training certificates - copies in site file for all MSK operatives?

  Yes

  No

  N/A

• MSK Plant Authorisations in place and signed off?

  Yes

  No

  N/A

• Lifting equipment and accessories registers in place and up to date?

  Yes

  No

  N/A

• Plant and equipment registers in place and up to date?

  Yes

  No

  N/A

• Electrical register in place, up to date and PAT testing in date?

  Yes

  No

  N/A

• Toolbox talks?

  Yes

  No

  N/A

• Harnesses - Six monthly inspection and weekly register in place and up to date?

  Yes

  No

  N/A

• PPE ?

  Yes

  No

  N/A

General site conditions / work activities

• Access and egress?

  Safe

  At Risk

  N/A

• First aid kits in place, stocked and managed / checked.

  Safe

  At Risk

  N/A

• Working at hight - safe / correct system of work followed?

  Safe

  At Risk

  N/A

• Lifting and /or Hoisting - safe / correct system of work followed?

  Safe

  At Risk

  N/A

• Plant and machinery - safe / correct system of work followed?

  Safe

  At Risk

  N/A

• Noise issues?

  Safe

  At Risk

  N/A

• Environmental and waste management?

  Safe

  At Risk

  N/A

• Site / safety signage?

  Safe

  At Risk

  N/A

• Housekeeping?

  Safe

  At Risk

  N/A

• Welfare facilities?

  Safe

  At Risk

  N/A

• Fire precautions?

  Safe

  At Risk

  N/A

Additional notes and / or Comments

Positive Actions and / or Good Practices

• MSK Health & Safety Manager (Auditor)

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• MSK Site Supervisor

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• MSK Contracts Manager - Close out signature

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