Audit
- Advanced BML
- Progress Window Cleaning
- Crown Support Services
- Window Flowers
- SPA Window Cleaning
- DM Urban Pest Control
- Essential Services
- Ginko
- TMC Window Cleaning
- Bywaters
- BPR Group Europe (Paperround)
- Rentokill
- Meiko
- Pearce Compaction Systems
- Capital Compactors & Balers
- PHS
- Berendsen
- AHB Specialist Cleaning
- Johnsons Stalbridge
Customer Name / Job Site:
- Working at Height
- Working from a Ladder
- Enclosed Space Work
- Working in Poor Weather
- Working in Public Area
- Working Indoors
- Working near Hazardous Materials
- Ladder Secured
- Harness Secured
- Anchor point Used
- Safety Rope Used
- Wet Weather Equipment Used
- Used Due Care
- Exclusion Zone Created
- Other PPE Used
Residual Risk Level:
Has the contractor consulted with the on site contact / PSS Manager and gained consent for the proposed work to be carried out?
Does the contractor have a copy of the RAMS, COSHH assessments, permit to work and MSDS forms available on tablet, mobile device or a hard copy.
Does the contractor have all necessary PPE to do the proposed work safely
Are Safety Barriers used to create an Exclusion Zone around the area of work?
Will the contractor access the roof on this job?
Will the contractor being using a cradle on this job?
Is a Ladder used on this job?
Were Power Tools Used
Was the power box locked out
Is a First Aid Kit available?
Does the contractor have a Fire Extinguisher in their vehicle?
Does the contractor have an ID badge
Photo of Anchor Point
Photo of Ladder Secured
Photo of Barrier or Exclusion Zone
Photo of Work Order
Has the permit to work been signed on completion of the work.
Has the contractor left the worksite in an appropriate condition free from hazards and risks? (Clean up, tools put away, housekeeping ect)