METHOD STATEMENT
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
RISK ASSESSMENT
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
HAZARDOUS SUBSTANCES
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
INDUCTION/SAFETY BRIEFING
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
SITE SET UP/BOUNDARY/ENCLOSURE
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
Add media
Media
TRAINING RECORDS / DOCUMENTATION
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
DAILY INSPECTION
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
SAFETY SIGNAGE
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
Add media
Media
FIRST AID
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
ACCESS AND EGRESS (SLIPS/TRIPS)
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
Add media
Media
VEHICLE MOVEMENT
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
WORK AT HEIGHT
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
Add media
Media
PLANT AND EQUIPMENT
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
Add media
Media
MATERIAL / WASTE STORAGE
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
Add media
Media
HOUSEKEEPING
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
Add media
Media
FIRE SAFETY ISSUES
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
Add media
Media
MATERIAL HANDLING
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
PERSONAL PROTECTIVE EQUIPMENT
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
Add media
Media
LIGHTING / VISIBILITY
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
Add media
Media
ELECTRICITY / SERVICE ISOLATIONS
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
LIFTING OPERATIONS
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
WELFARE FACILITIES
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
Add media
Media
PORTABLE TOOLS
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
METHOD OF WORK
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
ENVIRONMENTAL MATTERS
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
Add media
Media
Corrective Action(s)
Good Practice
Satisfactory/Not Applicable
Observation
Corrective Action Report Raised
Foreseeable Risk of Injury
HSE Signature
Sign
Supervisors Signature
Sign
Select date
Date
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Anonymous
OCS Environmental Services Limited
SF39 Health, Safety and Environmental Audit Form
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