QTS Environmental & Health & Safety Audit F/088

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Details

• Location

• Review of previous check

A. Quarry Area

• Metal skip clear of other items?

  Yes

  No

  N/A

• Stone skip clear of other items?

  Yes

  No

  N/A

• General waste skip in order?

  Yes

  No

  N/A

• Wood storage area tidy and free from rubbish?

  Yes

  No

  N/A

• Civils store tidy and in order?

  Yes

  No

  N/A

• Goal post indicators before cables?

  Yes

  No

  N/A

• Any comments

B. Main office

• Risk assessment and fire plan available?

  Yes

  No

  N/A

• Fire exits clear and signage in place?

  Yes

  No

  N/A

• Fire extinguishers in place and in date?

  Yes

  No

  N/A

• Office facilities clean and functional?

  Yes

  No

  N/A

• Safe access and egress?

  Yes

  No

  N/A

• Heating and ventilation satisfactory?

  Yes

  No

  N/A

• First aid kits and signage adequate?

  Yes

  No

  N/A

• Procedures for disposition of office waste?

  Yes

  No

  N/A

• Any comments

C. Workshop area

• Is the oil store externally free from leaks and do fuel tanks meet oil storage regs 2006?

  Yes

  No

  N/A

• Fire exists and signage are satisfactory?

  Yes

  No

  N/A

• Office facilities clean and functional?

  Yes

  No

  N/A

• Spill kits in place?

  Yes

  No

  N/A

• Safe access and egress?

  Yes

  No

  N/A

• Heating and ventilation adequate?

  Yes

  No

  N/A

• First aid kits and signage in place

  Yes

  No

  N/A

• Batteries stored safely?

  Yes

  No

  N/A

• Chemicals stored safely ?

  Yes

  No

  N/A

• Is outside area of the workshop clear?

  Yes

  No

  N/A

• Has workshop audit been carried out?

  Yes

  No

  N/A

• Are the welfare facilities clean and fully operational?

  Yes

  No

  N/A

• Any comments

D. Site - sheds and periphery

• Is pond clear of any contaminants/oil film?

  Yes

  No

  N/A

• Access and footpaths clear of equipment and trip hazards?

  Yes

  No

  N/A

• Fuel tanks spill free and spill kits in place?

  Yes

  No

  N/A

• Is the external boundary clear of rubbish and secure? (Including all fenced areas)

  Yes

  No

  N/A

• Is the sump area clear and has suction been carried out as per contract?

  Yes

  No

  N/A

• Does the diesel tank meet the oil storage regulations 2006

  Yes

  No

  N/A

• Is the test track clear of spills and rubbish

  Yes

  No

  N/A

• Any comments

E. Legislation and standards

• Has legislation and standards been reviewed in accordance to SP10

  Yes

  No

  N/A

• Others/comments

F. Other

• Total number of skips disposed of in the last month?

• Have you used spill kits or had any other environmental incidents?

• Has there been any communication with SEPA or the council relative to environmental performance?

• Any comments

Report Received by/completed by

• Completed by

• Auditor Signature

  Sign