Arrival and induction

  • Are there house rules ?

  • Where the house rules explained

HSE notice boards and inspections

  • Are there HSE inspections carried out

  • Is there a notice board and used ?

  • Is the information on the board up to date ?

  • Are the minutes from the last WVO meeting posted ?

Toolbox Talks (TBT)

  • Are toolbox talks held ?

  • Are toolbox talks minuted ?

  • Are toolbox talks minutes presented on the notice boards ?

Emergency response (ER)

  • Is all the staff aware of the ER procedures ?

  • Are spill kits available on site ?

  • Are the ER telephone numbers clearly displayed ?

Site walkabout

  • Boundary fences safe and secure

  • Waste and cigarette butt bins available

  • Are the safe walkways claerly indicated

Offices

  • Furniture safe and undamaged

  • Electrical equipment tested and tagged and current

  • Stair treads in good condition

  • Temperature is comfortable

  • Ventilation is adequate

  • Handrails present, safe and secure

  • Lighting operating as designed

Kitchen

  • Electrical equipment tested, tagged and safe

  • Area is free from odours

  • Microwave clean and maintained

  • Electrical switches/sockets in good condition

  • Noise level is acceptable/adequately controlled

  • Oven/stove safe and clean

  • Other comments

Sign Off

  • On site representative

  • Auditor's signature

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