Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Risk assessment and paperwork
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Site specific risk assessment completed and signed?
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COSHH details for chemical available
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Emergency procedures manual present
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Photo of risk assessment
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First Aid qualified person on site?
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Notes
Safety equipment and PPE
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First Aid kit present
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Bandages and plasters within date?
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Anti-histamines within kit?
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Eyewash?
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Spill kit present
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Fire extinguisher present, in date and fit for purpose?
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Photo of fire extinguisher
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Disposable suit being worn?
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Mask/Breathing equipment being worn?
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Disposable (yellow) bag for incineration available?
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Notes
Site set up
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Vehicle present on site?
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Spray type
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Safety features of sprayer explained by personnel on ground?
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Cones in use/traffic or person management?
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Signage board to explain work?
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Photo of site set-up
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Leaflets available for the public?
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Notes
Summary of site visit
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Notes
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Add signature
