Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Site description and outline of work being undertaken

  • Comments

  • Add media

Access & Egress/Induction/Briefing/Rules/Welfare

  • Is access and egress to the site and place of work satisfactory

  • Comments

  • Add media

  • Have all staff been inducted and visitors briefed in respect of site conditions/hazards/emergency arrangements

  • Comments

  • Are the welfare facilities sufficient

  • Comments

  • Add media

Safe System of Work

  • Does the job involve electrical risk?

  • Whose Safety Rules apply?

  • Are Safety Rules available?

Job Instructions/Risk Assessments/Method Statements

  • Is there a clear job instruction for the task?

  • Is there a Risk Assessment and Method Statement for all tasks being carried out

  • Has RAMS been signed onto by all personnel completing task

  • Has a PoWRA been completed

  • Comments

Working at height

  • Is there working at height taking place?

  • Has the risk been been identified in the RAMS

  • Comments

  • Are the control measures adequate

  • Comments

  • Is all equipment for working at height within current inspection dates

  • Comments

  • Comments

  • Add media

Personal Protective Equipment (PPE)

  • Is the PPE required on site clearly identified?

  • Is the PPE being worn and is it in good condition?

  • Comments

  • Add media

Trenches and excavations

  • Are there trenches and excavations on site?

  • If so are there adequate control measures in place?

  • Comments

  • Add media

Manual handling

  • Are there manual handling tasks on this job?

  • Have they been identified and appropriate controls put in place?

  • Have personnel been trained in manual handling techniques?

  • Comments

Vehicles

  • Are company vehicles on site in good condition and log books filled in?

  • Comments

Lifting

  • Are lifting operations being carried out?

  • Is all lifting equipment in good condition and inspected within current dates?

  • Comments

  • Add media

Plant and Equipment

  • 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
  • Item

  • Add media

  • Are tools and test equipment calibrated and PAT tested.

Environmental

  • Are there any chemicals or substances being used?

  • Details

  • Are there Material Safety Data Sheets and COSHH Risk Assessments available?

  • Comments

  • Have waste streams been identified and segregated?

  • Comments

  • Is there a copy of the Schneider Waste Carriers Licence available?

Training and competence

  • Are training records available?

  • Names
  • Name

Subcontractors

  • Are there Schneider subcontractors on site?

  • List of subcontractors
  • Names

  • Comments

Conclusion

    Additional topics audited
  • Topic

  • Is this additional topic compliant?

  • Details of non compliance.

  • Add media

  • Examples of good behaviour or practices
  • Details of good behaviours or practices observed.

  • Add media

  • Audit summary and conclusions.

Sign off

  • Signature

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