Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Office & Welfare Facilities
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Adequate facilities (CHSW regs)
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Cleanliness of facilities
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Office cleanliness & integrity
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Adequate fire prevention
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Prescribed signs & noices
Monitoring & Control
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Fire log check
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Compliance with risk assessments
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Dissemination of information
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Adequate revision
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Induction training
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Registers & certificates
Storage & Materials
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Correct storage of LGP & other gases
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Correct storage of flammable liquids
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Adequate storage/lay down areas
Site general
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Adequate access/egress
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Adequate site security/demarcation
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Clearly defines pedestrian/safe route
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Adequate levels of tidiness/housekeeping
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Adequate levels of safety lighting
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Protection of general public
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Fire prevention methods
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Site rules observed by all personnel
Site specific
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Walkways clear
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Barrier & fencing
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Ladders & steps used correctly
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Temporary site electrics (PAT test, damaged etc)
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Correct use of power tools
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COSHH cupboard & signage
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Correct use of abrasive wheels
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Good manuhal handling techniques
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COSHH
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Plant in good condition & maintained
Lifting Plant (fork lift truck)
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Operator trained & competant?
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Plant insection check last completed? (Daily and statutory inspection)
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Key left on dashboard?
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Lights working?
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Warning lights woking?
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Audioble alarm working?
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Seat belt?
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Fork truck in use signage?
Packing & Storage Of Materials
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Visual inspection
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Does it look presentable in ordely fashion?
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Documentation in order?
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Corect loading? (heavy items located at tower level)
Envronmental Codertions
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All fuel & oil in bunded containers?
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Adequate spill kits available?
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Adequate dust suppression?
Occupational Health
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Adequate montoring of vibration?
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Adequate monitoring of noise exposure?
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Time and Date of audit
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Signiture of Auditor
