Title Page
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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
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Have all operatives been formally inducted onto site?
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Are Task specific Risk Assessments and Method Statements in place and been signed by all operatives on site?
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Do all on site operatives have in date relevant competencies? i.e. CSCS/CPCS cards/Training Certificates.
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Is suitable equipment provided to minimise Manual Handling? i.e. Fork Lift & Pallet Trucks.
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Is Working at Height equipment erected, checked and signed off? i.e Scaffold Tags.
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Are excavations sufficiently protected, shored up and inspected daily?
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Is plant used being checked weekly and in date with 12 monthly thorough Inspections?
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Are all operatives wearing Personal Protective Equipment as stated within the Risk Assessments and Method Statements?
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Are Fire Extinguishers, serviced within the last 12 months, available on site?
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Are First Aid Provisions and a trained First Aider present on site?
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Are housekeeping standards adequate? (i.e. Suitable storage, walkways, access, egress routes and fire exits unobstructed)
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Are Welfare facilities on site being provided and adequate? (i.e. Toilets, break area, running hot & cold water etc)
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Are there any other issues on site that need to be raised to Management?