Safety Audit

• Site Safety Audit

• Head Office

• Date Carried out

  Date

• Auditors

• Select date

  Date

Key to scoring Job Stopped = 1 Borderline / improvement required = 2 Satisfactory / improvement required = 3 Good = 4 Aspects of best practice = 5

1.0 Communication and Consultation. Guidance: Positive H&S attitude, Risk assessments and Powra communicated to visitors, visitors PPE checked, line working communication plan in place.

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2.0 Subcontractor Management : Guidance: Have you briefed them on any H&S requirements from the risk assessment, are they competent to do their task, has the vendor direction been followed.

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3.0 Mobile Devices. Guidance: Is there a risk of violence/mugging at the location, can the screen be read easily is the equipment in good working order.

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4.0 Housekeeping and security. Guidance: Workboats/vehicle clean, all routes are clear of trip / slip hazards, access to C&RT assets are safe I.E not hidden in overgrown vegetation or down steep banks etc. etc.

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5.0 Risk / Method Statements & POWRA. Guidance: Risk assessments / method statements available for all the work being carried out, are they accurate and being followed, POWRA process being used.

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6.0 Training. Guidance: Employees have completed all their minimum safety training, and any additional training as stated in the risk assessment/method statement.

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7.0 COSHH & Hazardous materials assessment. Guidance: All hazardous substances are clearly labelled, stored correctly, drip trays used where appropriate, COSHH assessments available.

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8.0 Welfare Arrangements. Guidance: Minimum welfare for peripatetic workers = at the start/middle/end of planned route there should be a toilet, washing facilities, rest area, drinking water.

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9.0 First aid, Emergency and Lone Working. Guidance: Subject to the risk assessment, the minimum for low risk site visits is a first aid kit in the car. Line working process in place and emergency plan.

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10.0 Cycling. Guidance: Pre use checks carried out, transportation of bike is done safely, helmet is being worn, risks are included in the task risk assessment, are lights being used if required.

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11.0 Driving. Guidance: Has a Drive & Survive risk assessment been completed. If result was medium/high has further training been completed. Is vehicle roadworthy with no dashboard warning lights on.

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12.0 Accessing empty buildings. Guidance: Is the acceding empty buildings procedure being followed.

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13.0 Water Safety. Guidance: Life jackets worn correctly (if required) and in test, the risks of falling into water are minimised/removed, control measures to protect against waterborne diseases are being adopted.

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14.0 PPE/RPE. Guidance: All PPE is being worn correctly (as per risk assessment), is in good condition, the specification of the PPE is correct, is in test e.g Life jackets.

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15.0 Portable Tools. Guidance: All tools have a current PAT test (if electric), all tools checked before use by the operator, have a vibration rating tag fitted, are maintained to a good standard.

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16.0 Confined Spaces. Guidance: All employees have seen 'confined space DVD Level 1'. A confined space procedure must be completed by a 'Level 2/3' trained employee if entering a confined space.

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17.0 Slips/trips/falls. Guidance: There is no risk of a fall from height, suitable footwear being worn, no access required up steep banks, safe access into boats, all trip hazards are managed.

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18.0 Manual Handling. Guidance: Suitable bags are available to carry equipment, weight and size of all equipment is suitable, have actions to reduce risk of manual handling injuries been implemented.

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19.0 Floating Plant. Guidance: Are all staff trained to operate boats and log books kept. If passenger then you must follow skippers guidance. Boarding section 8 boats must be specifically risk assessed.

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Sign Off

• Auditor's signature

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• On site representative

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• Yes

  No

  N/A