Risk Assessment (Civils):

• Audit Title ko

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Does team have all required PPEs to complete Job safely?

  Yes

  No

  N/A

• Are all workers are trained and experienced to carry out the job?

  Yes

  No

  N/A

• Are there sufficient arrangements to avoid sharp injuries? Safety Gloves, PPEs.

  Yes

  No

  N/A

• Is team is fully equipped with required tools?

  Yes

  No

  N/A

• Is there adequate lighting on site whilst operatives are working?

  Yes

  No

  N/A

• Is there working/calibrated CAT and Genny available on site to ensure safe digging?

  Yes

  No

  N/A

• Are there right people (trained/experienced) for right job?

  Yes

  No

  N/A

• Does team have enough barriers, gate guards/ cones and chapter signs to perform activity safely?

  Yes

  No

  N/A

COSHH Assessment

• Is there first aid box, qualified first aider available to deal with emergency?

  Yes

  No

  N/A

• Is there COSHH items waste disposal process for the site operatives? E.g fiber sharps bin , small fuel containers?

  Yes

  No

  N/A

• Is Working GDU available for Hazardous gas testing before operating in confined space?

  Yes

  No

  N/A

• Are there enough safety measures in place to perform activity safely Without being exposed to harmful/hazardous substances)

  Yes

  No

  N/A

• Are there sufficient arrangements in place to ensure workers safety? Extreme weather, hazardous gases , fumes and dust, noise above acceptable limit?

  Yes

  No

  N/A

• Are there SDS (Safety Data Sheets available on site) ? Fuel, fibre cleaning chemical ?

  Yes

  No

  N/A