Site Inspection Audit 22.11.22

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Engineer observed

• Location
  Address

• Is there safe access and egress?

  Yes

  No

  N/A

• Is the engineer aware of accident, incident and near misses reporting procedure?

  Yes

  No

  N/A

• Is operative trained and competent to carry out the work?

  Yes

  No

  N/A

• Is operative aware of Fire and Emergency Procedures? (Local hospitals, emergency contact)

  Yes

  No

  N/A

• Is all relevant PPE used?

  Yes

  No

  N/A

• Is good housekeeping maintained?

  Yes

  No

  N/A

• Are Slips, Trips and Falls risk being managed?

  Yes

  No

  N/A

• Is lighting adequate for the job being carried out?

  Yes

  No

  N/A

• Is Lifting Operations and Lifting Equipment used?

  Yes

  No

  N/A

• Is RCD in place if electrical equipment being used?

  Yes

  No

  N/A

• Are manual handling procedures adhered to?

  Yes

  No

  N/A

• Is control of dust in place?

  Yes

  No

  N/A

• Is noise impact being minimized?

  Yes

  No

  N/A

• Are safety precautions in place if hot works carried out?

  Yes

  No

  N/A

• Is public interference considered and managed?

  Yes

  No

  N/A

• Is risk to pedestrians managed?

  Yes

  No

  N/A

• Is site signage adequate especially if working with public?

  Yes

  No

  N/A

• Are waste and material stored safely on site?

  Yes

  No

  N/A

• Is working at height equipment checked and in good working order?

  Yes

  No

  N/A

• Are tools used in good working order?

  Yes

  No

  N/A

• Is risk of vibration being managed?

  Yes

  No

  N/A

• Is vehicle in good working order and no damage to bodywork?

  Yes

  No

  N/A

• Is vehicle parked in appropriate space?

  Yes

  No

  N/A

• Is vehicle loaded safely and load secured?

  Yes

  No

  N/A

• Access to RAMS available?

  Yes

  No

  N/A

• Site Documentation available if relevant

  Yes

  No

  N/A

Additional if applicable

• Has a safety card been given? (please provide details and photo)

  Yes

  No

  N/A

• Yes

  No

  N/A