Rebuild monthly safety audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

HSE documentation

• Do you have a safe work method statement (SWMS)for all your tasks in your folder?<br>If not what is missing?

  Yes

  No

  N/A

• Have you written a new SWMS this month. If so which task

  Yes

  No

  N/A

• Have the staff working with you been trained in the SWMS and signed your copy?

  Yes

  No

  N/A

• Do you have a copy of the staff members training records in your folder?

  Yes

  No

  N/A

• Have you been inducted to all sites this month? If not which sites were not done?

  Yes

  No

  N/A

• Have you conducted a tool box talk this month? If so how many?

  Yes

  No

  N/A

First aid

• Have you checked your first aid kit this month?

  Yes

  No

  N/A

• Do you have a first aid kit check list?

  Yes

  No

  N/A

Incidents

• Have all incidents been reported this month?

  Yes

  No

  N/A

• Have all near misses been reported? If not what was the near miss?

  Yes

  No

  N/A

PPE

• Do you have at least 3 items of eye protection?

  Yes

  No

  N/A

• Do you have at least 3 items of hearing protection?

  Yes

  No

  N/A

• Do you have at least 3 items of hand protection?

  Yes

  No

  N/A

• Do you have hard hats available?

  Yes

  No

  N/A

• Do you have soap on board for washing your hands after petrol use (smoking hazard)?

  Yes

  No

  N/A

• Do you have sunscreen?

  Yes

  No

  N/A

• Were safety boots worn by all staff every day?

  Yes

  No

  N/A

Equipment

• Have you checked your tools and mowers for faults this month?

  Yes

  No

  N/A

• Is everything in a safe condition? Eg trailer, petrol containers, trailers, cars etc...

  Yes

  No

  N/A

• Are all of your electrical leads tagged, in date and in good condition?

  Yes

  No

  N/A

• Has the heights equipment been checked for faults this month? Check harness and ladders

  Yes

  No

  N/A

• All items with fitted guards-are the guards in present and in good condition?

  Yes

  No

  N/A

Public safety

• Signs available to warn public of works/caution available?

  Yes

  No

  N/A

• Cones/ bollards available for isolating work area available?

  Yes

  No

  N/A

Hazard management

• Have hazard I'd forms been offered to staff this month? If so has if must be send to Terry Swanton

  Yes

  No

  N/A

• Have you trained the staff how to use correct lifting techniques?

  Yes

  No

  N/A

• Do you have methods available for reducing manual handling? Eg trolley, procedures

  Yes

  No

  N/A

• Are all chemicals being stored as per the msds?

  Yes

  No

  N/A