Sovini - Health, Safety and Environmental Audit Form

• Project Name

• Principal Contractor Name

• Site Location
  Address

• Person(s) carrying out the audit

• Date of Audit

  Date

• Project Manager Name

AUDIT OUTCOME KEY

• 
CONTRACTORS AND SUB-CONTRACTORS INCLUDED WITHIN THIS AUDIT

• Name

1. NOTICES DISPLAYED

• 1.1 Health and Safety Law Poster

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 1.2 SHE Policy Statements

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 1.3 Employer’s Liability Insurance

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 1.4 Suitable Site Signage

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 1.5 Hazard Board

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 1.6 Construction Phase Plan

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 1.7 First Aider(s)

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 1.8 Project Notices (e.g. F10)

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 1.9 Site Rules

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

2. REGISTERS

• 2.1 Scaffolding

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 2.2 Excavations

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 2.3 Lifting Appliances

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 2.4 Ladder Register

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 2.5 Permit Register

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 2.6 PUWER Registers

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 2.7 Existing Service Drawings

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

3. SHE DOCUMENTATION

• 3.1 Reviews

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 3.2 Risk Assessments

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 3.3 Site Inductions

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 3.4 Sample Risk Assessment Briefings

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 3.5 Sample Risk Assessment Application

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 3.6 SHE Organisation Chart

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 3.7 Manual Handling Assessment

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 3.8 Signing in Register

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

4. WELFARE

• 4.1 Canteen

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 4.2 Drying Room

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 4.3 Toilets

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

5. SITE ENTRY

• 5.1 Safety of Traffic

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 5.2 Safety of Public

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 5.3 Relevant Site Signage (External)

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

6. SITE TIDINESS

• 6.1 Perimeter Hoarding

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 6.2 Fencing

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 6.3 General

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 6.4 Work Areas

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 6.5 Waste Area

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 6.6 Storage Area

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

7. FIRE PRECAUTIONS

• 7.1 Office Extinguishers

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 7.2 Work Place Extinguishers

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 7.3 Hot Works Permits

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 7.4 Conditions on Site

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 7.5 Storage of Flammables

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 7.6 Fire Plan

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 7.7 Fire Risk Assessment Checklist

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 7.8 Means of Escape

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 7.9 Statutory Signs

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

8. PPE

• 8.1 Safety Helmets

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 8.2 Footwear

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 8.3 Hi Viz

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 8.4 As per Risk Assessment

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

9. COSHH

• 9.1 COSHH Assessments

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 9.2 Sample Assessment Briefings

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 9.3 Sample Assessment Application

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

10. PLANT

• 10.1 Planning

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 10.2 Competent Personnel

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 10.3 Traffic Management

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 10.4 Guarding Arrangements

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 10.5 Vehicle Checks

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 10.6 Examination Certification

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 10.7 Safe Use

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 10.8 Condition of Lifting Gear

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 10.9 Suitability & Specific PPE

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

11. EXCAVATIONS

• 11.1 Planning

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 11.2 Provision of Services Locators

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 11.3 Access into Excavations

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 11.4 Edge Protection

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 11.5 Shoring & Battering

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 11.6 Competent Workforce

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 11.7 Temporary Works Assessment

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 11.8 Safe Working Procedure

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

12. ELECTRICS

• 12.1 Cabin Test Certificates

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 12.2 Overhead Lines Identified

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 12.3 Storage and Use of Power Tools

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 12.4 Condition of Electrical Equipment

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 12.5 Competent Persons

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 12.6 Work Permit Procedure

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 12.7 Existing Services & New Connections

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

13. WORK AT HEIGHT

• 13.1 Planning

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 13.2 Ladder Access

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 13.3 Scaffolding General

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 13.4 Towers and Platforms

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 13.5 TG20 Compliance Sheets/ Design

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 13.6 Competent Persons

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 13.7 Other Precautions (MEWPs etc.)

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 13.8 Temporary Works Assessment

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 13.9 Recorded Inspections

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

14. FLOOR OPENINGS

• 14.1 Planning

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 14.2 Provision of Protection

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 14.3 Relevant Signage

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

15. CONFINED SPACES

• 15.1 Planning

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 15.2 Gas Detection Equipment

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 15.3 Rescue Equipment

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 15.4 Competent Persons

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

16. SITE MANAGEMENT

• 16.1 Resources

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 16.2 Monitoring

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 16.3 Action on Safety

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 16.4 Promotion of Health and Safety

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

17. PUBLIC INTERFACE

• 17.1 Safety of the Public

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 17.2 Safety of Staff and Adjacent Users

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 17.3 Public Information

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 17.4 Public Interface

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 17.5 Traffic Management

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 17.6 Highway Cleanliness

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 17.7 Staff Information

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 17.8 Visitor Safety

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

18. WASTE

• 18.1 Provision of Skips

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 18.2 Instructions on Disposal

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 18.3 Use of Registered Waste Carrier

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 18.4 Waste Transfer / Consignment Notes

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 18.5 Recycling Materials

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 18.6 Waste Management Plan and Policy

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 18.7 Waste Minimisation

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 18.8 Identification of Special Wastes

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

19. NOISE

• 19.1 Identification of Sources

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 19.2 Engagement with public/ residents

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 19.3 Monitoring

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

20. OCCUPATIONAL HEALTH

• 20.1 Vibration Information

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 20.2 Dust/ respiratory Information

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 20.3 Cancer Information

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 20.4 Manual Handling Information

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 20.5 Leptospirosis Information

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 20.6 Hearing Information

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 20.7 Dermatitis Information

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

21. TRAINING

• 21.1 Management Competency

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 21.2 Staff

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 21.3 Sub Contractors

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 21.4 Training Programme

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 21.5 Competency Certificates

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 21.6 Toolbox Talks

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

22. ASBESTOS

• 22.1 Surveys/Register

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 22.2 Briefing

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 22.3 Monitoring

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

• 22.4 Management of ACM discovery

  Select Excellent Good Acceptable Poor Non-Compliance N/A

  • Excellent
  • Good
  • Acceptable
  • Poor
  • Non-Compliance
  • N/A

COMPLETION

• Comments/Notes

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• Name and Signature of Person Involve

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