Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Is the leaflet ‘Lead & You’ available?

  • Are the operative’s overalls cleaned by the employer weekly?

  • Are adequate washing facilities provided?<br>E.g. showers suites, etc. (1/5 employees).<br>

  • Are washing and messing facilities clean?

  • The hand washing basins must be large enough to fit the whole of the forearm in.

  • Are adequate amounts of soap/shampoo and nail brushes available?

  • Are towels cleaned by employer?

  • Is suitable PPE being warn and RPE filters changed as required?

  • Is there a record of lead in blood concentrations?

  • Does the interval between measurements conform to:<br>Under 40Mg/100ml – 12 months.<br>40-59Mg/100ml – 6 months.<br>

  • Has an assessment of lead in air been made?

  • Does the Contractor carry out regular air tests (within the organisation rather than project specific) to confirm the volumes of lead in the air that burners are working in?

Actions

Signatures

  • Auditors Name

  • Site Manager/ Supervisor Signature

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