Information
-
Audit Title hu
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Site Risk Assessment
-
Is there any damage existing utility near to work area which may affect our job?
-
All workers , equipment and tools are within barricades?
-
Are there appropriate safety arrangements in compliance with local municipality Guildlines?
-
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?
-
Does team have PPEs and tools , that are required to complete the job safely ?
-
Will Operatives be working isolated/lone working?
-
Is there adequate lighting on site whilst operatives are working?
-
Are the first and fire safety arrangements in place? To deal with emergency
-
Is gas tested before operating in confined space?
-
End of day all debris removed from site to ensure proper Housekeeping?
-
End of Day, if site not closed, Is site properly guarded with barricades along with safety/warning signs, flash lights etc.
-
End of Day all equipment, extra material & Tools properly stored in designated storage area?
Close out
-
Name