Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Site Risk Assessment

  • Are there any obvious physical hazards that may affect the Operatives on site? E.g.exposed wiring, loose fittings, damaged pathways, decay pole??

  • Are there any environmental issues on site that affect the operatives? Extreme weather, hazardous gases , fumes and dust, noise above acceptable limit?

  • Is there anything hazardous that the Operatives need to work with, near or dispose of? E.g. Laboratory, fuel depot, bulk chemicals, train tracks, Highway?

  • Are there any unsafe areas the Operatives must access or pass through to complete their work?

  • Is there any risk of sharps injuries? Sharp edges of cable ties , cutting grinding tools?

  • Will Operatives be working isolated/lone working?

  • Is there adequate lighting on site whilst operatives are working?

  • Is pre climb testing conducted on pole?

  • Is there first aid box, qualified first aider available to deal with emergency?

  • Is the waste disposal process for the site operatives? E.g fiber sharps

  • Is team fully equipped with required PPEs and tools?

  • Is gas tested before operating in confined space?

  • Are there enough safety measures in place to perform activity safely?

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