Roquette External Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Condition of walkways?

• Are designated walkways free of obstructions

  Yes

  No

  N/A

• Are relevant signs clear and readable?

  Yes

  No

  N/A

• Any obvious signs of trip hazards on walkways - pot holes?

  Yes

  No

  N/A

• Are roadways free of potholes and obvious trip hazards?

  Yes

  No

  N/A

Condition of drains

• Are drains free of debris?

  Yes

  No

  N/A

• Does water run into the freely?

  Yes

  No

  N/A

Planning

• Is there and ongoing programme for maintenance of external area's?

  Yes

  No

  N/A

• Are walkways checked to ensure they are clear and understandable?

  Yes

  No

  N/A

• Corrective Action Required:

Risk Assessment (Planning)

• Is there a risk assessment in place for external activities. If so please list risk assessment reference.

  Yes

  No

  N/A

• Are review systems for risk assessments in place? When was the current risk assessment reviewed?

  Yes

  No

  N/A

• Are the risk assessment on the shop floor the same as held on file in the HSE department?

  Yes

  No

  N/A

• Corrective Action Required:

Emergency Planning

• Are procedures and equipment for dealing with emergencies adequate?

  Yes

  No

  N/A

• Do emergency plans evacuate staff, visitors and alert neighbours?

  Yes

  No

  N/A

• Are key staff trained for emergency procedures?

  Yes

  No

  N/A

• Do emergency plans include dealing with chemical spills?

  Yes

  No

  N/A

• Corrective Action Required:

Risk Assessment (Detail)

• Are all work activities classified?

  Yes

  No

  N/A

• Is the level of risk correctly assessed for each hazard?

  Yes

  No

  N/A

• Are risk control action plans reviewed regularly?

  Yes

  No

  N/A

• Are accidents and incidents investigated and any corrective or preventative action taken?

  Yes

  No

  N/A

• Corrective Action Required:

• Are OH&S compliance, review and audit records kept?

  Yes

  No

  N/A

• Corrective Action Required:

Management Review

• Does top management periodically undertake external safety audits?

  Yes

  No

  N/A

• All finding are communicated?

  Yes

  No

  N/A

• Corrective Action Required:

• Recommendations:

• Select date

  Date

• Auditor Signature:

  Sign

• Auditor Name: