Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Builder
- Porter Davis
- Henley
- Hermitage
- Quantum
- Carlisle
- Other
-
Tradesman on site
-
Do all L&O staff currently have a safety induction/red/white onsite
-
Applicable safe working method statement/s
-
Has the tradesperson read and understood the SWMS
-
Type of house
-
Has the tradesperson assessed all risk and hazards for the job in hand
-
Can all hazards associated with the job be appropriately controlled as per listed safe work method statements SWMS. If no, SWMS to be developed
-
Has the site establishment checklist been completed
-
Are first aid kits in the work vans available and correctly stocked
-
Is there safe access and egress to, from and through the site
-
Is there signage with emergency contacts provided
-
Is there suitable amenities ( toilets ) etc
-
Is appropriate PPE available and in use
-
Is there adequate power supply
-
Is all power supplied for the task RCD protected
-
Do all power tools carry current test and tag certification showing the last test day, attached to the equipment
-
Are all guards, handrails, edge protection and stair voids protected against from falls
-
Is there any traffic management issues on and around the site
-
Is there any hazardous building materials being used onsite
-
Are ther any hazardous substances to be used on site
-
Have all working at heights been identified
-
Is there a risk of manual handling injury
-
Are there any other specific hazards requiring control measures indentified
-
Media
-
Checklist completed by
-
Select date