Information
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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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Prepared by
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Location
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Personnel
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How far have you travelled to get to and from your place of work I.e site, office, temp office etc
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How many hours have you been already working?
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What is going well for you on Safety?
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What's not going well on Safety?
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Is a "You said, We did" process in place and visible?
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When was your last Safety discussion with your supervisor?
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What could harm you or cause a Process Safety Incident?
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How Safe do you feel?
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If Adequate or Not Very, please explain.
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Are there adequate welfare facilities on-site?
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Are you aware of National Grid's well being programme?
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This can be found on the Infonet (http://infonet2/OurOrganisation/GlobalHR/Pages/UK_Wellbeing.aspx)
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Is good Safety performance recognised?
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Are Safety actions that are escalated resolved and feedback provided?
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Are Safety Representatives involved in Safety investigations?
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Are unannounced Safety visits undertaken by managers?
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Do you know how to report all injuries, incidents and near misses? And are you encouraged to do this?
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Call 0800 777 770 and listen for the options.
Option 1: to report an IMS
Option 2: to report an Effective Safety Discussion
