METHOD STATEMENT
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
RISK ASSESSMENTS
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
HAZARDOUS SUBSTANCE
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
INDUCTION/SAFETY BRIEFING
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
SITE SET-UP/ BOUNDARY/ENCLOSURE
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
TRAINING RECORDS/DOCUMENTATION
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
DAILY INSPECTION
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
SAFETY SIGNAGE
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
FIRST AID
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
ACCESS AND EGRESS (SLIPS/TRIPS)
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
VEHICLE MOVEMENT
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
WORK AT HEIGHT
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
PLANT AND EQUIPMENT
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
MATERIAL / WASTE STORAGE
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
HOUSEKEEPING
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
FIRE SAFETY ISSUES
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
MATERIAL HANDLING
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
CONFINED SPACE
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
PERSONAL PROTECTIVE EQUIPMENT
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
LIGHTING / VISIBILITY
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
ELECTRICITY / SERVICE ISOLATIONS
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
LIFTING OPERATION
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
WELFARE FACILITIES
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
PORTABLE TOOLS
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
METHOD OF WORK
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
ENVIRONMENTAL MATTERS
Good Practice
Satisfactory / NA
Observation
CAR Raised
Foreseeable risk of injury
Date of audit
Date
Safety Advisors Signature
Sign
Representative Signature
Sign
SF39 - Health, Safety, Environmental Inspection Form
link copied
Silverdell
Silverdell - SHE Inspection Form
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