Regional Directors

• Document No.V2

• Audit Title Site Audit

• Client / Site RPC Superfos Blacburn

• Conducted on

  Date

• Prepared by

• Cell 1
  Address

• Mark Lawlor

General: (Pick person) person(s) name:

• H & S Polices & Fire Evacuation Procedure displayed.

  Yes

  No

  N/A

• Understanding of H & S Policy

  Yes

  No

  N/A

• Understanding of Fire procedure

  Yes

  No

  N/A

• Understanding of H&S Procedures

  Yes

  No

  N/A

• Accidents: Last recorded accident, check for any new procedures works or any outstanding actions

  Yes

  No

  N/A

Machinery guarding:

• Guarding checks completed

  Yes

  No

  N/A

• All guarding in place

  Yes

  No

  N/A

• Guarding in good condition. (No cracks or holes)

  Yes

  No

  N/A

• Guarding prevents access to dangerous / moving parts

  Yes

  No

  N/A

• Lock of system: if I place / required, is it being adhered to

  Yes

  No

  N/A

Personal Protective Equipment (Pick person) person(s) names:

• Appropriate PPE in use: e.g. Safety shoes, goggles, gloves, high visa jackets, hard hats.

  Yes

  No

  N/A

• PPE storage: equipment identified and stored correctly

  Yes

  No

  N/A

Fire

• Are fire exits and fire points clear

  Yes

  No

  N/A

• Are fire extinguishers tests in date

  Yes

  No

  N/A

Transport / vehicular movement

• Are fork lift truck safety check lists in operation

  Yes

  No

  N/A

• Are all vehicles correctly parked

  Yes

  No

  N/A

• Are all floor surfaces including outside road surfaces in good condition

  Yes

  No

  N/A

• Are all haulage vehicles following site procedure. (Correct parking, and curtains tied back)

  Yes

  No

  N/A

Housekeeping

• Are all work area environment: floor sound, no trip hazards, exposed wiring etc.

  Yes

  No

  N/A

• Are all gangways clear of obstruction

  Yes

  No

  N/A

• Are all safety notices in good condition

  Yes

  No

  N/A

Working practices (Pick person) person(s) name

• Do they understand yellow hazard sheet system

  Yes

  No

  N/A

• Is there a risk assessment completed for task and is it understood

  Yes

  No

  N/A

• Safe systems of work in place and understood

  Yes

  No

  N/A

• COSHH: data sheet and COSHH assessment available and understood

  Yes

  No

  N/A

• Are tools / equipment stored correctly and safely

  Yes

  No

  N/A

Contractors

• Are contractors wearing ID Badges

  Yes

  No

  N/A

• Do they have Permits issued and are they filled in correctly <br><br>

  Yes

  No

  N/A

• Are they entered on the contractors board

  Yes

  No

  N/A

• Do they have the required documentation: e.g. Insurance certificate, risk assessment, method statement, contractors check list

  Yes

  No

  N/A

Electrical

• Are electrical cabinets locked

  Yes

  No

  N/A

LOLER

• Is all lifting equipment tagged with correct colour coding for this period

  Yes

  No

  N/A

• Auditor

  Sign

• Auditor

  Sign