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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Have you look for what might change? <br>Rush hours? School run, event, weather and surface conditions?
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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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Are there any unsafe areas the Operatives must access or pass through to complete their work?
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Do you have safety arrangements for sharp injuries? Sharp edges or from cutting grinding tools?
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Will Operatives be working isolated/lone working?
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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 arrangement in place E.g (civil waste / fibre/splicing waste.
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Is team fully equipped with required PPEs and tools?
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Is calibrated CAT and geny available on site?
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Does team have utility drawings and valid work permit available with clear instructions/conditions?
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Is gas tested before operating in Chamber /Pit/ confined space?
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Does team have valid required training and competence to carry out the job safely?
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Are there enough safety measures in place to perform activity safely?
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Do you have correct SLG arrangements in place?
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Assessor Name
