Sygna Site Health and Safety Audit.

• Site conducted

  Select

• Audit Date

  Date

• Auditor

• Location
  Address

• Interviewee/s

• Position

Office set-up

• Is the Health and Safety Law poster displayed prominently?

  Yes

  No

  N/A

• Is the Employers liability insurance on display?

  Yes

  No

  N/A

• Are our registered office details on display?

  Yes

  No

  N/A

• Has this office been in use for longer than 3 months?

  Yes

  No

  N/A

• Has our office equipment been PAT tested?

  Yes

  No

  N/A

• Have we performed any visual inspections on the office equipment to capture damage to leads etc?

  Yes

  No

  N/A

• Have we logged these inspections?

  Yes

  No

  N/A

• Is our Health and Safety policy displayed prominently?

  Yes

  No

  N/A

• Is our Quality policy displayed prominently?

  Yes

  No

  N/A

Health and Safety documentation and procedures.

• Is there a site based responsible person?

  Yes

  No

  N/A

• Please name the responsible person.

• Have you completed the site specific induction?

  Yes

  No

  N/A

• Have you read and understood the Sygna risk assessment and method statement?

  Yes

  No

  N/A

• Do you have an accident/ near miss book on site?

  Yes

  No

  N/A

• Have you read and understood the Health and Safety policy?

  Yes

  No

  N/A

• Have you read and understood the Quality policy?

  Yes

  No

  N/A

• Have you received any toolbox talks?<br>

  Yes

  No

  N/A

• Did you sign any documentation to confirm it was received and understood?

  Yes

  No

  N/A

• Are you aware of the customer complaint procedure?

  Yes

  No

  N/A

• Yes

  No

  N/A

First Aid

• Is there a First Aid kit in the office?

  Yes

  No

  N/A

• Are there any items in the kit that require replenishing?

• Is there a trained first aider in the site team? (If so please supply photo of qualification)

  Yes

  No

  N/A

Qualifications

• Are relevant safety cards held and in date?

  Yes

  No

  N/A

• Are all operative certificates and qualifications held by the company? (This may have to be checked off-site)

  Yes

  No

  N/A

Personal Protective Equipment

• Have you been issued with the required PPE to perform your tasks and satisfy site specific requirements?

  Yes

  No

  N/A

• Are all items in satisfactory condition?

  Yes

  No

  N/A

• Is your hard hat in date?

  Yes

  No

  N/A

• What specification are your safety boots? (Shown on label)

  Yes

  No

  N/A

Site operations

• Do you perform any electrical switching?

  Yes

  No

  N/A

• Are you qualified to perform electrical switching?

  Yes

  No

  N/A

• Have you been issued the correct PPE to perform electrical switching?

  Yes

  No

  N/A

• Yes

  No

  N/A