Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Site description and outline of work being undertaken
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Comments
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Access & Egress/Induction/Briefing/Rules/Welfare
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Is access and egress to the site and place of work satisfactory
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Comments
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Have all staff been inducted and visitors briefed in respect of site conditions/hazards/emergency arrangements
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Comments
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Are the welfare facilities sufficient
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Comments
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Safe System of Work
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Does the job involve electrical risk?
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Whose Safety Rules apply?
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Are Safety Rules available?
Job Instructions/Risk Assessments/Method Statements
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Is there a clear job instruction for the task?
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Is there a Risk Assessment and Method Statement for all tasks being carried out
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Has RAMS been signed onto by all personnel completing task
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Has a PoWRA been completed
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Comments
Working at height
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Is there working at height taking place?
- There is
- There is not
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Has the risk been been identified in the RAMS
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Comments
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Are the control measures adequate
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Comments
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Is all equipment for working at height within current inspection dates
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Comments
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Comments
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Personal Protective Equipment (PPE)
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Is the PPE required on site clearly identified?
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Is the PPE being worn and is it in good condition?
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Comments
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Trenches and excavations
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Are there trenches and excavations on site?
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If so are there adequate control measures in place?
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Comments
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Manual handling
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Are there manual handling tasks on this job?
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Have they been identified and appropriate controls put in place?
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Have personnel been trained in manual handling techniques?
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Comments
Vehicles
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Are company vehicles on site in good condition and log books filled in?
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Comments
Lifting
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Are lifting operations being carried out?
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Is all lifting equipment in good condition and inspected within current dates?
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Comments
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Plant and Equipment
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Does all plant and equipment have a Asset Number and have items been checked and/or carry a certificate of inspection, test or calibration as required?
Items checked
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Item
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Are tools and test equipment calibrated and PAT tested.
- Yes
- No
- N/A
Environmental
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Are there any chemicals or substances being used?
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Details
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Are there Material Safety Data Sheets and COSHH Risk Assessments available?
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Comments
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Have waste streams been identified and segregated?
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Comments
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Is there a copy of the Schneider Waste Carriers Licence available?
Training and competence
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Are training records available?
Names
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Name
Subcontractors
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Are there Schneider subcontractors on site?
List of subcontractors
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Names
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Comments
Conclusion
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Additional topics audited
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Topic
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Is this additional topic compliant?
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Details of non compliance.
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Examples of good behaviour or practices
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Details of good behaviours or practices observed.
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Add media
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Audit summary and conclusions.
Sign off
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Signature