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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Names
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Location
Site Set Up
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1. Familiar or Inducted onto the site?
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Do not start work until you are familiar or have been inducted
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2. Signed onto the site?
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Ensure the customer is aware you are on site
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3. Adequate task specific PPE for the works?
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Do not start work until you have adequate task specific PPE , Issues - report
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4. Welfare available on site e.g. Toilets, Washing Facilities,?
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Do not start work ,Issues - report
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5. Pre inspection of the work tools and equipment checking for faults or damage?
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Do not use, Replace where necessary, Issues - report
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6. Ensure adequate safe protection of the work area?
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Do not start work until a safe work area can be established, Issues - report
Hazards
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1. Are there any significant Slips, trips or falls on site?
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Remove significant STF Hazards before undertaking your works?
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Issues - Report
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2. Are there any risk of falls from height?
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Implement adequate controls to prevent falls from height e.g. Avoidance, Mechanical Platforms, Barriers, PPE - Restraint/Arrest.
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Issues - Report
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3. Does the work involve the use of COSHH (Substances Hazardous to Health)?
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Ensure you understand the relevant COSHH risk assessment for the substance being used e.g. Segregation, PPE
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Issues - Report
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4. Is there a risk of Falling objects, Materials?
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5. Protect work area e.g. Segregation, Barriers, PPE -Hard hats
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Issues - Report
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6. Is there a risk of Heat/Fire/Explosion/Hot works
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Ensure ignition sources are separated from sources/fuels, segregation controls, appropriate extinguishers nearby
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Issues - Report
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7. Risks towards Asbestos
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Ensure you have Asbestos awareness, request Asbestos building register, (DO NOT DISTURB ASBESTOS CONTAINING SUBSTANCES)
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Issues - Report
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8. Risks towards Collapse
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Do not work until structure, equipment, excavation, building has been certified safe - supports fitted.
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Issues - Report
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9. Risks of Manual handling<br>
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Avoid by using mechanical means, splitting loads, team lifts, Kinetic handling - TILE (Task, Individual, Load, Environment)
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Issues - Report
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10. Risks towards Plant & Vehicle movements<br>
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Separate and segregate people from plant/vehicle movements, barriers, PPE, Banksman/Watcher
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Issues - Report
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11. Risks towards Confined spaces (Permit Req’d)<br>
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Do not undertake work in a confined space unless trained and competent and a PTW has been issued
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Issues - Report
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12. Risks of Noise<br><br>
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Do not work in noisy environments without adequate protection, isolate noise source, mandatory ear defenders at 85db
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Issues - Report
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13. Risks towards Temperature Hot/Cold<br>
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Ensure body is protected with garments to protect from cold, ensure relevant PPE including sun protection from heat, accompanied with job rotations and exposure times
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Issues - Report
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14. Risks of Vibration<br><br>
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Identify exposure limits through HSE calculations, Vibration Monitoring devices, Job rotations and exposure times, Hand vibration PPE
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Issues - Report
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15. Risks towards Electricity<br><br>
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Trained and competent, Isolation of power sources, Segregation, Lock out , Tag out, PPE
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Issues - Report
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16. Risks towards Contamination - Chemicals, Fumes<br><br>
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Eliminate substance or chemical by replacing it, COSHH risk assessment controls available - PPE requirements, Barriers/segregation
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Issues - Report
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17. Risks of Poor lighting<br><br>
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Do not undertake work until, you have appropriate lighting, torches, headlamps, portable lighting, work in daylight hours
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Issues - Report
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18. Risks towards Adverse weather<br>
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Do not work unless you and equipment can be adequately protected (outside) PPE, Tents, Shelters
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Issues - Report
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19. Risks towards Dust/Fumes<br>
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Do not work until ventilation/extraction of dust/fumes is adequate, isolation, segregation, exposure times, PPE
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Issues - Report
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Additional notes
Completion
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Supervisor signature
