Scottish Water Site Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Documentation

• Visit recorded in site visitor log book?

  Yes

  No

  N/A

• On site Risk Assessment carried out for task?

  Yes

  No

  N/A

• COSHH assessments and/or Safety Data Sheets available?

  Yes

  No

  N/A

Hazard & Control Measures Awareness

• Can the employee(s) identify 4 main hazards for this task?<br>eg MH, STF, Fall from height, Access/egress

  Yes

  No

  N/A

• Can the employee(s) identify 2 main control measures for each of these hazards?<br>eg Assess lift & Possible 2 man lift, Assess path & Check weather conditions<br>Assess manhole & Place hose in form behind the Railings.

  Yes

  No

  N/A

Site Safety

• Safe access route for vehicle available?

  Yes

  No

  N/A

• Safe hard standing area for vehicle available?

  Yes

  No

  N/A

• Open Manholes protected correctly?

  Yes

  No

  N/A

• Safe pedestrian access to Skip/Bin provided?

  Yes

  No

  N/A

• Adequate lighting (fixed or portable) provided?<br>

  Yes

  No

  N/A

• Safe working practices being following?

  Yes

  No

  N/A

• Lone working procedures followed?

  Yes

  No

  N/A

• Suitable protective clothing being worn?

  Yes

  No

  N/A

• Work equipment suitable and in a safe condition?

  Yes

  No

  N/A

• Activities involving manual handling carried out safely?

  Yes

  No

  N/A

• Housekeeping well maintained and Items stored/placed to minimise hazards?

  Yes

  No

  N/A

• Wastes stored & disposed of safely?

  Yes

  No

  N/A

Welfare

• First aid kit available (in Cab) and well stocked?<br>

  Yes

  No

  N/A

• Eye wash bottles available and in date?

  Yes

  No

  N/A

• Washing facilities available?

  Yes

  No

  N/A

Vehicle Safety Checks

• Daily Check carried out and recorded?

  Yes

  No

  N/A

• Housekeeping well maintained?

  Yes

  No

  N/A

• Protective clothing & equipment storage facilities adequate and in use?

  Yes

  No

  N/A

• Vehicle free from leaks?<br>

  Yes

  No

  N/A

• PPE in good condition and stored appropriately?

  Yes

  No

  N/A

• Appropriate fire extinguisher present and in date?

  Yes

  No

  N/A

• Any other H&S issues

• Manager

  Sign

• Select date

  Date

• Person(s) working on site

  Sign

• Select date

  Date