Information
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Audit Title
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Document No.
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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
Site Risk Assessment
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Are there any obvious physical hazards that may affect the Operatives on site? E.g.exposed wiring, loose fittings, damaged pathways, decay pole??
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Are there any environmental issues on site that affect the operatives? Extreme weather, hazardous gases , fumes and dust, noise above acceptable limit?
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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?
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Are there any unsafe areas the Operatives must access or pass through to complete their work?
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Is there any risk of sharps injuries? Sharp edges of cable ties , cutting grinding tools?
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Will Operatives be working isolated/lone working?
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Is there adequate lighting on site whilst operatives are working?
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Is pre climb testing conducted on pole?
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Is there first aid box, qualified first aider available to deal with emergency?
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Is the waste disposal process for the site operatives? E.g fiber sharps
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Is team fully equipped with required PPEs and tools?
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Is gas tested before operating in confined space?
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Are there enough safety measures in place to perform activity safely?