Onsite Audits
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Site conducted
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Conducted on
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Prepared by
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Location
Untitled Page
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Personnel Involved (including all present)
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Housekeeping
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1.1 Are work areas free of clutter?
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Press on hallway But Generally Tidy
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1.2 Are walkways free from obstructions?
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1.3 Are items stored so they are not at risk of falling and causing injury?
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1.4 Are areas clean, dry and free from slips & trip hazards. Warning signage displayed?
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Personal Protective Equipment (PPE)
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2.1 Is min standard PPE worn where appropriate and is it clean and presentable?
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2.2 Is head protection worn, including chin strap in operational areas?
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2.3 Is eye / hearing protection, RPE and other specific PPE worn as per risk assessment?
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Welfare
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3.1 Are facilities close to the work area and agreed with the client?
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3.2 Is hand cleaner, hand towels readily available?
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Equipment including first aid
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4.1 Is equipment stored in correct position?
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4.2 Are first aid kits available, inspected and all items included?
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4.3 Are first aiders available on site / BREC trained staff within the team? Both Client + AC/MH
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Electrical Equipment
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5.1 Are electrical appliances tested and in date with stickers applied?
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5.2 Are leads / cords kept clear of walkways? Before connection
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5.3 Are all electrical switchboards and isolators clearly identified?
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5.4 Where guards are being removed is the BREC Isolation procedures fully complied with?
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Working at Height
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6.1 Has working at height been reviewed and at height work eliminated where possible? N/A
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6.2 MEWP operators certified / in date, Scaffolding erected by competent person / Tagged? WA
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6.3 Compliance with BREC MS and General RA? No exceptions unless job stopped N/A
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6.4 No access on top of conveyor unless in compliance with MS and RA controls? N/A
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6.5 Specific controls recorded on MS/RA and confirmed with office as acceptable? N/A
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BREC Ltd Manager H&S Inspection and Audit Checklist
OHS Procedures / Documentation
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Has the tablet system been fully completed with all involved sign on?
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Permit to Work - available if required by client? in orrice
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Risk Assessments and methods statement - specific for the task?
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Lift plans - Specific plans in place for lifting requirements (belt lifting and press supporting)? HANSON Life Plan in Place
Plant & Equipment
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Are guards fitted on all moving equipment for all activities?
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Are all tools being used in the correct manner and for the function they were designed?
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Are all emergency stops functioning as intended, including testing effectiveness?
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Are hazards of vibration, noise, and dust / fumes controlled with specific RA in place?
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Is the press positioned over a table with no falling risk?
Fire
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Are fire hazards reviewed and eliminated during the task planning process?
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Are fire extinguishers positioned close to any hot work activities?
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Are fire exits and routes free from obstructions both inside and outside?
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Are emergency evacuation and contract process know and agreed?
Lifting Operations
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Have lifting operations been planned and assessed with specific lift plans in place?
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Are slingers/banksmen involved in lifting operations trained HANSON 1ig Plaw
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Are lifting accessories being used in the correct manner / as per MS for the task?
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Are lifting accessories in good order, properly stored & within test?
(COSHH) Control of Substances Hazardous to Health
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Are there any substances being used in the work area?
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Are COSHH Assessments available for all items used?
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Are items stored correctly and held in small in MW untillaging quantities
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Is appropriate PPE being worn as per CoSHH assessment?
Safety Meeting / Safety Rep
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Safety Committee meeting minutes / notes available to all staff?
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Those involved in the visit acknowledge reading and questioning minutes / notes?
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Last meeting actions progressing?
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Other items observed Uncontrolled When Printed Page 2 of 3 Version Date: Oct 2021 V1
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BREC Ltd Manager H&S Inspection and Audit Checklist
Hazard / Positive Observations
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Number of Hazard Observed by the group during the inspection: -
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none ones TiDy For site + Are
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Comment on Safe (acts/condition) / Positive Ob's: -
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Jois set up well with All Partias morning well
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Comment on Un-Safe (acts/condition) / Ob's: -
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Tocether Press PAT out g Date !
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Ideas to improve H&S standards
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Remove All leads in Places ON Completion
Question / Discussion Areas
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Feedback/comments
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Is BREC health and safety performance improving?
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Score out of 10 (1 = definite no - 10 = strong yes)
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8
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How are you / could you help to improve Health and safety?
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How are / could we help to improve Health and Safety?
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Any Other Comments
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in General FeedBack ON sagety improvements is GOOD hits All Pactics importing in ranner + Feedisch
CONFIRMATION OF VISIT BY COMPLIANCE / HSE MANAGER COMPLETING INSPECTION
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PRINT NAME
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Sitemaz2
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DATE:
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SIGN NAME
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11/10/22
CONFIRMATION OF INSPECTION BY THE TEAM LEADER
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PRINT NAME
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NEIL COOPER
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DATE:
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SIGN NAME
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11/10/22
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I confirm that the work area listed above has been inspected and actions have been identified to address any areas of non-conformance, ALL ACTIONS NEED TO BE ADDED TO H&S ACTION TRACKER Uncontrolled When Printed Page 3 of 3 Version Date: Oct 2021 V1
