Title Page
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Document No.
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Client / Site / Contract number
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Date completed
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Audited by
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Location
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Other TYCO attendee
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Customer personnel
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Input customers manager name
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Date Of Visit
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EHS
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Do employees know how to report an accident or near miss and have there been any?
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When speaking to employees are they aware of Safety issues and do they understand 'Zero Harm'?
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Are there any site specific issues that reelect good EHS practice?
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Take some photographs
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List any corrective/preventative actions needed and required closure dates.
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Do the customer employees know what PPE is required and is it fit for purpose?
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Are all site tools and equipment in good order, fit for the job and is there a record of inspection?
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What is the standard of housekeeping on site and how is waste dealt with?
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Take some photographs
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What are the overall conditions on site - welfare, lighting, noise, access, etc?
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Are there any trips or slip hazards?
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Record these with a photograph
