Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

HS&E

Personnel

  • Is the installation adequately supervised?

  • Name of supervisor?

  • Name of subcontractor ?

  • If subcontractor, have we carried out the approval process?

  • List all Operatives Information

  • Add Opperative
  • Name

  • Skills card number

  • Have tool box talks been carried out?

  • Is any site specific HS&E information displayed?

  • Do the operatives know about them?

  • Are COSHH assessments available & what hazardous substances are being used?

  • undefined

  • Are hot works being carried out?

  • Are gas bottles stored & secured in a safe manner?

  • Please provide details

  • Is a suitable fire extinguisher available at the site of the hot works?

  • Does operative have a current hot works permit?

  • Are operations requiring manual handling being carried out safely?

  • Are safe systems of work being followed?

Personnel Protective Equipment

  • What items of personnel protective equipment are being used by operatives?

  • Which type of gloves are being used?

Working at Height

  • Are ladders being used by operatives?

  • Do the ladders have an up to date inspection sheet?

  • Are podium / hop ups being used by operatives?

  • Do the podium / hop ups have an up to date inspection sheet?

  • Are cherry pickers / scissor lifts being used by operatives?

  • Do the cherry pickers / scissor lifts have an up to date inspection sheet?

  • Do operatives hold the appropriate licence to use this equipment?

  • Are the operatives using the correct personal protective equipment?(eg. Harness)

Tools

  • Have all power tools had portable appliance testing carried out?

  • Are power cords in good condition?

  • Are hand tools in good condition?

  • Do operatives have the correct tools for the work to be carried out?

Waste Managment

  • Where is waste put on this site?

  • Does the main contractor segregate waste on site by using separate bins?

  • What is their waste producers number?

  • undefined

  • Do operatives have a current waste carriers licence?

  • What is the waste carriers licence number?

  • undefined

Vehicle Check

Quality

General Infomation

  • Is the work area kept clean & good housekeeping maintained?

  • Is the offloading of equipment being carried out as set out in the method statement?

  • Are the loose parts being taken care of to avoid damage?

  • Are instructions being followed?

  • Is the correct documentation available at time of audit?

  • What drawing reference are the operatives working to?

  • What take off sheet reference are the operatives working to?

  • Is the method statement available?

  • undefined

  • Installation & User Manuals availble?

  • Are the shelf profiles correct to order?

  • Which profiles have been changed

  • General comments.

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.