Oakhurst H&S Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Welfare Facilities

• Are they clean

  Yes

  No

  N/A

• Is there paper towels and soap available

  Yes

  No

  N/A

• Is there WC roll available

  Yes

  No

  N/A

• Is there running hot water and clean drinking water

  Yes

  No

  N/A

• Photo

  Media

Site Management

• PPE being used by all contractors?

  Yes

  No

  N/A

• Statutory notices displayed?

  Yes

  No

  N/A

• People signing on & off site?

  Yes

  No

  N/A

• Site inductions being done?

  Yes

  No

  N/A

• Toolbox talks being done

  Yes

  No

  N/A

• Safe storage of LPG and flammable substances

  Yes

  No

  N/A

• First Aid provisions on site

  Yes

  No

  N/A

• Scaffold and mobile towers are correct and tagged

  Yes

  No

  N/A

• Ladders & Steps are being used correctly

  Yes

  No

  N/A

• Noise and dust on site being managed?

  Yes

  No

  N/A

• Control of waste being managed correctly

  Yes

  No

  N/A

• Power tools have guards and dust extraction where required

  Yes

  No

  N/A

• Risk assessments & method statements are available and signed from all contractors

  Yes

  No

  N/A

• Good House keeping on site

  Yes

  No

  N/A

• Control of substances (COSHH)

  Yes

  No

  N/A

• Lifting gear and appliances

  Yes

  No

  N/A

• Fire call points working and extinguisher available and in date

  Yes

  No

  N/A

• Fire emergency escape plan

  Yes

  No

  N/A

• MEWP's used correctly by IPAF operators

  Yes

  No

  N/A

• Hot works permits in place

  Yes

  No

  N/A

• Site hazard board

  Yes

  No

  N/A

• Public safety well managed

  Safe

  At Risk

  N/A

• Add signature

  Sign