safety visit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

WORK PRACTICES & THE USE OF PERSONAL PROTECTIVE EQUIPMENT (PPE)

• Head / Eye / Ear Protection<br>

  Yes

  No

  N/A

• Safety Footwear<br>

  Yes

  No

  N/A

• Hand Protection<br>

  Yes

  No

  N/A

• Respiratory / Masks<br>

  Yes

  No

  N/A

SITE CLEANLINESS

• Equipment / Material Storage<br>

  Safe

  At Risk

  N/A

• Rubbish & Debris, Storage / Removal<br>

  Yes

  No

  N/A

• Storage / Use of Bottled Gases / COSHH<br>

  Safe

  At Risk

  N/A

PUBLIC / PROPERTY PROTECTION

• Dust sheets / protective coverings being used<br>

  Yes

  No

  N/A

• Protection against falling materials / objects<br>

  Yes

  No

  N/A

• Safe working areas / warning signage<br>

  Yes

  No

  N/A

ELECTRICAL EQUIPMENT

• Transformers / switches / sockets<br>

  Safe

  At Risk

  N/A

• Portable Appliances / Leads (test dates) & Register<br>

  Safe

  At Risk

  N/A

• Extension leads routed prevent trip hazards<br>

  Safe

  At Risk

  N/A

• Hazard Warning Signs / Notices<br>

  Yes

  No

  N/A

PERMIT TO WORK PROCEDURES & DOCUMENTATION (if required)

• Confined Spaces / restricted areas<br>

  Safe

  At Risk

  N/A

• Electrical / hot works<br>

  Safe

  At Risk

  N/A

WELFARE FACILITIES

• Washing Facilities / toilets<br>

  Yes

  No

  N/A

• Drying room<br>

  Yes

  No

  N/A

• Canteen<br>

  Yes

  No

  N/A

EMERGENCY PROCEDURES PERSONNEL & EQUIPMENT

• Fire Points & Extinguishers<br>

  Yes

  No

  N/A

• First Aid Provision: Certified Personnel & Suitably Marked Containers<br>

  Yes

  No

  N/A

MATERIALS HANDLING EQUIPMENT

• Chains / Ropes, Webs, Slings etc<br>

  Yes

  No

  N/A

DOCUMENTATION

• Risk Assessments<br>

  Yes

  No

  N/A

• Method Statements<br>

  Yes

  No

  N/A

• Emergency Procedures<br>

  Yes

  No

  N/A

• Tool Box Talks<br>

  Yes

  No

  N/A

• Competence / Training Records<br>

  Yes

  No

  N/A

• Plant & Tool Records<br>

  Yes

  No

  N/A

• Personal Protective Equipment (PPE) Register<br>

  Yes

  No

  N/A

• Contractor H & S Site Safety Reports<br>

  Yes

  No

  N/A

• Accident Recording / register<br>

  Yes

  No

  N/A

Project Rating

• Excellent Standards 10 Good Standards – Minor Improvement Required 9-8 Average Standards – Scope for Improvement 6-8. Below Average Standards – Large Scope for Improvement 3-6 Poor Standards – Major Scope for Improvement 0-3

• Inspection Completed for SEH by:

  Sign

• Select date

  Date

• Accompanied with representation for Contractor:

  Sign

• Select date

  Date

• name on inspector

• name of contractors represantative