SLT Visit - Rev1

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Risk Assessments & Method Statements

• Are Risk Assessments & Method Statements available, up to date and signed by staff on site?

  Yes

  Needs Additional Measures

  No

• Comments

Personal Protection Equipment

• Do staff know what PPE is required and is fit for purpose?

  Yes

  Needs Additional Measures

  No

• Comments

Tools and Equipment

• Are all Tools and Equipment in good order, fit for the job and is there a record of inspection?

  Yes

  Needs Additional Measures

  No

• Add media

  Media

• Comments

Training

• Are staff adequatley trained for the task and in the use of the tools, equipment and access equipment?

  Yes

  Needs Additional Measures

  No

• Comments

Supervision

• What is the level of supervision at the site?

  Good

  Avarage

  Poor

• Comments

Site Conditions & Welfare

• what is the overall conditions on site - welfare, lighting, noise, access, etc?

  Good

  Avarage

  Poor

• Add media

  Media

• Comments

Housekeeping

• What is the standard of housekeeping on site and how is waste dealt with?

  Good

  Avarage

  Poor

• Add media

  Media

• Comments

Accident Reporting

• Do staff know how to report an accident or near miss and have there been any?

  Yes

  Needs Additional Measures

  No

• Comments

Zero Harm

• Are staff aware of the "Zero Harm" initiatives and directives?

  Yes

  Needs Re-enforcement

  No

• Comments

Safety Book

• Have Staff been issued with the Site Safety Book?

  Yes

  Not Available

  No

• Comments