Southsafe Training & Consultancy

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by Killian Mc Grath

Paperwork

• Safety and Health plan on site

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Copies of all contractors Safety Statements available on site

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Register of Safe Pass, CSCS, Manual Handling, Etc available on site

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Method statements as appropriate and signed by employee's

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Permit to work as necessary

  Satisfactory

  Needs Attention

  High Risk

  N/A

Access and Egress

• Are all walkways kept clear<br>

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Materials stored/stacked in a safe manner

  Satisfactory

  Needs Attention

  High Risk

  N/A

Housekeeping

• Workplace tidy

  Satisfactory

  Needs Attention

  High Risk

  N/A

• GMP procedures followed

  Satisfactory

  Needs Attention

  High Risk

  N/A

Welfare Facilities

• Canteen and toilets available on site<br><br><br>

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Clean, tidy, functional

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Drinking water available on site

  Satisfactory

  Needs Attention

  High Risk

  N/A

Signage

• AF 2 Displayed

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Appropriate signage in place

  Satisfactory

  Needs Attention

  High Risk

  N/A

Work @ Height

• Scaffolding erected by CSCS cardholder

  Satisfactory

  Needs Attention

  High Risk

  N/A

• GA3/Scaff tags in use and up to date

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Scaffolding in compliance with code of practice

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Handrails in place where the is a risk of falls from height

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Bean bags, used where appropriate

  Satisfactory

  Needs Attention

  High Risk

  N/A

• MEWP lifting certs in date and copies held on site

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Harness and lanyard tied off

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Suitable ground conditions for MEWP

  Satisfactory

  Needs Attention

  High Risk

  N/A

• MEWP operator's trained

  Satisfactory

  Needs Attention

  High Risk

  N/A

• All ladders secured

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Suitable ladders used and in good condition

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Protection in place for persons at risk of falling objects

  Satisfactory

  Needs Attention

  High Risk

  N/A

Excavations/Opes

• Excavations battered back, steped or otherwise supported

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Signage in place

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Edge protection in place

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Underground services highlighted, cut out where possible

  Satisfactory

  Needs Attention

  High Risk

  N/A

• AF 3 in place and filled out where necessary

  Satisfactory

  Needs Attention

  High Risk

  N/A

Overhead lines

• Overhead lines isolated where possible

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Insulated where necessary

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Goal posts or bunting in place

  Satisfactory

  Needs Attention

  High Risk

  N/A

Machinery Plant

• Flashing beacons, mirrors, cameras and reversing alarms where necessary.

  Satisfactory

  Needs Attention

  High Risk

  N/A

• CSCS cards where necessary

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Safety pins in use

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Machine cabs kept clean and tidy

  Satisfactory

  Needs Attention

  High Risk

  N/A

Lifting Equipment

• Up to date lifting certs for all plant where necessary

  Satisfactory

  Needs Attention

  High Risk

  N/A

• All chains, slings and hooks certed and up to date

  Satisfactory

  Needs Attention

  High Risk

  N/A

Access roadways

• Roads in good condition

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Pedestrian walkways where necessary

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Signage in place as appropriate

  Satisfactory

  Needs Attention

  High Risk

  N/A

Hand/power tools

• All tools on site using the correct voltage

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Trip switches and steel armour cable where necessary

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Extension leads in good condition

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Extension cables ran over head where possible

  Satisfactory

  Needs Attention

  High Risk

  N/A

Chemicals

• Risk assessment in place for use of hazardous chemicals

  Satisfactory

  Needs Attention

  High Risk

  N/A

• MSDS available on site

  Satisfactory

  Needs Attention

  High Risk

  N/A

• All flammable liquids marked and stored as appropriate

  Satisfactory

  Needs Attention

  High Risk

  N/A

Hot Works

• Gas bottles stored upright and in cages

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Permit in place

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Shields/Goggles and screens used

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Fire extinguisher in place

  Satisfactory

  Needs Attention

  High Risk

  N/A

PPE compliance

• All workers wearing appropriate ppe

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Life jackets worn when working near water

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Safety glasses, goggles worn as required

  Satisfactory

  Needs Attention

  High Risk

  N/A

• Ear protection worn as required

  Satisfactory

  Needs Attention

  High Risk

  N/A