Audit
Is there evidence of RA or SSOW for the activity being carried out?
Does the RA cover the hazards observed?
Is there suitable site supervision?
Is there a safe way to access and egress the site?
Are there security restrictions in place to prevent unauthorised access?
Are emergency arrangements communicated to staff on site?
Are first aid supplies available for staff in case of a first aid emergency?
Is there access to or arrangements in place to facilitate access to toilet and wash room facilities?
Is the site/area/compound kept in a reasonably tidy state?
Is there any working at height?
Is there a RA for working at height?
Have appropriate control measures been implemented for the work at height?
Is there any working at height?
Are there valid scaffold inspection tags displayed?
Is there any excavation activity?
Is there a SSOW?
Is there a CAT & Genny for locating buried services?
Is there shoring of trenches?
Are plant/tools/machinery in good working order?
Is there evidence of inspection and maintenance?
Are chemicals or other hazardous substances being used?
Are COSHH assessments available?
Are operatives trained in MH?
Are safe lifting techniques being carried out?
Are operatives trained to carry out the work activity?
Is PPE required for the activity?
Is PPE being utilised if required?
Are operatives using PPE as directed?
Has any poor working practice been observed?