Safety, Health and Environmental Audit

• Site Reviewed

  Select

• Conducted on

  Date

• Prepared by

• Site Manager

• Comments

Focus Topics

• Risk Assessment

  Compliant

  Non-Compliant

  N/A

• Method Statements

  Compliant

  Non-Compliant

  N/A

• CPP

  Compliant

  Non-Compliant

  N/A

• Safety Signs

  Compliant

  Non-Compliant

  N/A

• Toolbox Talks

  Compliant

  Non-Compliant

  N/A

• Competent Person

  Compliant

  Non-Compliant

  N/A

• Statutory Documents

  Compliant

  Non-Compliant

  N/A

• Monitoring

  Compliant

  Non-Compliant

  N/A

• Permit to work system

  Compliant

  Non-Compliant

  N/A

• Welfare

  Compliant

  Non-Compliant

  N/A

• First Aid

  Compliant

  Non-Compliant

  N/A

• Emergency Procedures

  Compliant

  Non-Compliant

  N/A

• Excavations

  Compliant

  Non-Compliant

  N/A

• Access/Housekeeping/Workplace

  Compliant

  Non-Compliant

  N/A

• Security and Public Safety

  Compliant

  Non-Compliant

  N/A

• Traffic Management

  Compliant

  Non-Compliant

  N/A

• Lifting Operations

  Compliant

  Non-Compliant

  N/A

• Work Equipment

  Compliant

  Non-Compliant

  N/A

• Electricity

  Compliant

  Non-Compliant

  N/A

• Scaffold

  Compliant

  Non-Compliant

  N/A

• Ladders

  Compliant

  Non-Compliant

  N/A

• Work at Heght/Falls

  Compliant

  Non-Compliant

  N/A

• Falling Objects

  Compliant

  Non-Compliant

  N/A

• Confined space

  Compliant

  Non-Compliant

  N/A

• Waste Management

  Compliant

  Non-Compliant

  N/A

• Personal Protective Equipment

  Compliant

  Non-Compliant

  N/A

• HFL/LPG

  Compliant

  Non-Compliant

  N/A

• Storage

  Compliant

  Non-Compliant

  N/A

• Hot Works

  Compliant

  Non-Compliant

  N/A

• Sales/Showhome

  Compliant

  Non-Compliant

  N/A

• Materials Handling

  Compliant

  Non-Compliant

  N/A

• Hazardous Substances/agents

  Compliant

  Non-Compliant

  N/A

• Structural Safety

  Compliant

  Non-Compliant

  N/A

• Environmental

  Compliant

  Non-Compliant

  N/A

• Asbestos

  Compliant

  Non-Compliant

  N/A

• Fire

  Compliant

  Non-Compliant

  N/A

• Vibration

  Compliant

  Non-Compliant

  N/A

• Noise

  Compliant

  Non-Compliant

  N/A

• Food hygeine

  Compliant

  Non-Compliant

  N/A

• Demolition

  Compliant

  Non-Compliant

  N/A

Site Induction

• Site Induction

  Compliant

  Non-Compliant

  N/A

• Name of operative followed

• Company working for

• Have they signed in?

  Yes

  No

  N/A

• Have they been inducted?

  Yes

  No

  N/A

• Have they Signed the up to date RAMS?

  Yes

  No

  N/A

• Are they wearing suitable PPE and RPE for the task being carried out?

  Yes

  No

  N/A

• Is the working area tidy?

  Yes

  No

  N/A

• Are all their tools, equipment and materials fit for purpose?

  Yes

  No

  N/A

• Is there anything else of concern?

• Name of operative followed

• Company working for

• Have they signed in?

  Yes

  No

  N/A

• Have they been inducted?

  Yes

  No

  N/A

• Have they Signed the up to date RAMS

  Yes

  No

  N/A

• Are they wearing suitable PPE and RPE for the task being carried out?

  Yes

  No

  N/A

• Is there working area tidy?

  Yes

  No

  N/A

• Are all their tools, equipment and materials fit for purpose?

  Yes

  No

  N/A

• Is there anything else of concern?