Schneider Electric QEHS

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site description and outline of work being undertaken

• Comments

  Yes

  No

  N/A

• Add media

  Media

Access & Egress/Induction/Briefing/Rules

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

  Yes

  No

• Comments

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

  Yes

  No

• Comments

• Add media

  Media

Housekeeping

• is the general housekeeping within the area good?

  Select Yes No

  • Yes
  • No

• Comments

• Are all tools and equipment stored correctly when not in use?

  Yes

  No

• Comments

• Add media

  Media

Welfare

• Are all rest areas, washing and toilet facilities kept clean and tidy

  Yes

  No

  N/A

• Yes

  No

• Add media

  Media

First Aid

• Are there first aiders in the area. is there a notice nearby and is it up to date

  Yes

  No

  N/A

• Comments

• Add media

  Media

Emergency preparedness

• Is the evacuation notice nearby and up to date?

  Yes

  No

  N/A

• Comments

• Add media

  Media

Risk Assessments & Method Statements

• Do employees know where to find the risk assessments and understand how to use them?

  Yes

  No

  N/A

• Comments

• Do employees know where to find the method statement for the task being carried out?

  Yes

  No

  N/A

• Comments

• Add media

  Media

Electrical Equipment

• Has all electrical equipment been PAT tested?

  Yes

  No

  N/A

• Comments

• Add media

  Media

Plant, Machinery and equipment

• Are all machinery guards in place and in good condition??

  Yes

  No

  N/A

• Comments

• Are employees trained and competent to work on equipmment?

  Yes

  No

  N/A

• Comments

• Is equipment in good condition, clean and regularly maintained with records kept?

  Yes

  No

  N/A

• Comments

• Add media

  Media

COSHH

• Is there a COSHH assessment for all substances used

  Yes

  No

  N/A

• Comments

• Are substances being used and stored correctly?

  Yes

  No

  N/A

• Comments

• Add media

  Media

Environmental

• Are waste streams segregated?

  Yes

  No

  N/A

• Comments

• Is hazardous waste properly labelled?

  Yes

  No

  N/A

• Comments

• Are stored substances contained (bunded), are there adequate spill kits in place?

  Yes

  No

  N/A

• Comments

• Add media

  Media

Lifting equipment

• Is the employee trained and competent to use equipment?

  Yes

  No

  N/A

• Comments

• Is the equipment on an inspection register and is it the correct colour coding?

  Yes

  No

  N/A

• Comments

• Add media

  Media

Working at height

• Is there working at height taking place.

  Select Yes No

  • Yes
  • No

• Comments

• Are the control measures adequate

  Yes

  No

• Comments

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

  Yes

  No

• Comments

• Add media

  Media

PPE

• Is the PPE required on site clearly identified

  Yes

  No

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

  Yes

  No

• Comments

• Add media

  Media

Manual handling

• Are there manual handling tasks on this job

  Yes

  No

• Have they been identified and appropriate controls put in place

  Yes

  No

• Have personnel been trained in manual handling techniques

  Yes

  No

• Comments

• Add media

  Media

PPE

• Is the correct PPE being used for designated tasks?

  Yes

  No

  N/A

• Comments

• Add media

  Media

Specific for electrical test areas

• Are there electrical test areas in the workshop?

  Select Yes No

  • Yes
  • No

• Are all interlocking devices operating correctly?

  Yes

  No

  N/A

• Are all warning devices and alarms operating correctly?

  Yes

  No

  N/A

• Are all warning signs correctly written, visible, displayed?

  Yes

  No

  N/A

• Are all emergency trip devices clearly labelled?

  Yes

  No

  N/A

• Comments

• Add media

  Media

Sign off

• Signature

  Sign