SHEQ Site Safety Audit 6.6.22

• Date & Time of Audit

  Date

• Client Name

• Site Address

• Contract Number

• Name of Lead Installer

• Van Registration

Site Audit Inspection

• List all Selectaglaze Staff/Installers on Site

• PLEASE TAKE PHOTOGRAPHS OF THE GENERAL SITE CONDITIONS

  Media

Health & Safety

• Ask the installers to show you the Health & Safety policy on DocuWare

  Yes

  No

  N/A

• Ask the installers to show you the Site Specific Risk Assessments

  Yes

  No

  N/A

• Ask the installers to show you the COSHH Assessments.

  Yes

  No

  N/A

• Are all installers wearing safety boots?

  Yes

  No

  N/A

• Are installers wearing additional PPE as required by site conditions?

  Yes

  No

  N/A

• Have all installers got a half mask and face fit certificate?

  Yes

  No

  N/A

• Are all site hazards identified in the risk assessment – (if additional hazards identified have, they been mentioned in the TBT Section 4)

  Yes

  No

  N/A

Site Documentation

• Does the installer have a copy of the Method Statement? Is the detail correct?

  Yes

  No

  N/A

• Has a site-specific Toolbox talk/RAMS Acceptance been completed?

  Yes

  No

  N/A

• Have all hazards been identified? Take photographs of the hazard if applicable

  Yes

  No

  N/A

• If additional hazards have been identified have they been detailed in the TBT or RAMS?

  Yes

  No

  N/A

Method of Work

• Was the area cleared from all obstructions and trip hazards, fixtures and fittings removed as per the site survey?

  Yes

  No

  N/A

• Did the installer follow the correct method detailed in the RAMS?

  Yes

  No

  N/A

• Did the installer demonstrate competent use of tools & equipment?

  Yes

  No

  N/A

• Did the installer wear safety goggles when using the nail gun or cutting wood?

  Yes

  No

  N/A

Accuracy of Survey & manufacture. Were units made correctly?

• Were there any issues on site installing the units?

  Yes

  No

  N/A

Access Equipment in use

• Description of access equipment in use

• Has the Access Equipment Check Sheet been Completed?

  Yes

  No

  N/A

• Checked by

Portable Appliances in use

• Are all portable appliances PAT tested? Sticker visible? In good clean condition? In good working order?

  Yes

  No

  N/A

• Items Checked

• Date of PAT

Training

• SSSTS

  Yes

  No

  N/A

• Expiry Date

  Date

• CSCS

  Yes

  No

  N/A

• Expiry Date

  Date

• Manual Handling

  Yes

  No

  N/A

• Expiry Date

  Date

• Asbestos Awareness

  Yes

  No

  N/A

• Expiry Date

  Date

• First Aid

  Yes

  No

  N/A

• Expiry Date

  Date

• FORS Van Smart

  Yes

  No

  N/A

• Expiry Date

  Date

Company Van

• Has the daily vehicle walk round check been completed?

  Yes

  No

  N/A

• Have any defects been noted?

  Yes

  No

  N/A

• Has the load been secured correctly?

  Yes

  No

  N/A

• Is the company van clean, tidy and presentable?

  Yes

  No

  N/A

• Is the First Aid box tidy and well equipped?

  Yes

  No

  N/A

• Is the fire extinguisher secured and in date?

  Yes

  No

  N/A

• Photograph any damage on the vehicle?

  Media

Company Image

• Is the company van parked in a considerate way?

  Yes

  No

  N/A

• Are all installers smartly presented and wearing uniform?

  Yes

  No

  N/A

• Did all Selectaglaze staff act in a polite, appropriate manner?

  Yes

  No

  N/A

Completion

• Name of Auditor

• Findings & Comments

• Date

  Date