T&T's Health & Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Health & Safety Documentation

• Principal Legislation Workplace Health Safety Act 2012 or local equivalent.

• Does the company have a written health & safety policy statement?

  Yes

  No

  N/A

• Has the health & safety policy statement been reviewed and updated?

  Yes

  No

  N/A

• Is the health & safety policy statement signed and dated?

  Yes

  No

  N/A

• Is the health & safety policy statement prominently displayed in the workplace?

  Yes

  No

  N/A

• Are the individual responsibilities clearly defined in the health & safety policy?

  Yes

  No

  N/A

• Are the health & safety policy arrangements clearly defined?

  Yes

  No

  N/A

• Are the employees aware of the contents of the health & safety policy statement?

  Yes

  No

  N/A

• Are the employees aware of their responsibilities towards health & safety?

  Yes

  No

  N/A

• Is there a health & safety law poster in the workplace?

  Yes

  No

  N/A

• Are the correct details filled in on the health & safety law poster?

  Yes

  No

  N/A

• Is there a copy of the current employers liability certificate available for inspection?

  Yes

  No

  N/A

• Do arrangements exist to ensure that contractors/sub contractors are competent to undertake the work required?

  Yes

  No

  N/A

• Do arrangements exist to ensure that contractors are aware of the company's health & safety policy and safe systems of work relevant to the performance of their work?

  Yes

  No

  N/A

• Do arrangements exist to ensure that contractors possess adequate liability insurance prior to work commencing?

  Yes

  No

  N/A

• Are visitors to the building controlled?

  Yes

  No

  N/A

• Are visitors inducted into the building?

  Yes

  No

  N/A

• Other Observations?

• Actions required to rectify

Asbestos Management

• Has the building got an asbestos register?

  Yes

  No

  N/A

• Is the register up to date?

  Yes

  No

  N/A

• Principal Legislation Work Health and Safety Regulations 2012 SA Chapter 8 or local equivalent.

• Is the management plan up to date?

  Yes

  No

  N/A

• Have all operatives who need asbestos awareness training had the training?

  Yes

  No

  N/A

• Other observations?

• Actions required to rectify

Risk Assessments/Training

• Has a suitable & sufficient general workplace risk assessment been undertaken for the premises?

  Yes

  No

  N/A

• Is the risk assessment regularly reviewed to take into account changes in working practice?

  Yes

  No

  N/A

• Does the risk assessment take special account of vulnerable workers such as young persons, pregnant women and any lone workers?

  Yes

  No

  N/A

• Are employees consulted in the risk assessment process?

  Yes

  No

  N/A

• Are the results of the risk assessments recorded and jointly discussed?

  Yes

  No

  N/A

• Are all operations which involve significant health & safety implications the subject of a defined safe system of work?

  Yes

  No

  N/A

• Have all employees received induction training and is this documented?

  Yes

  No

  N/A

• Has a training needs analysis been carried out for all employees?

  Yes

  No

  N/A

• Is all health & safety training provided by fully competent personnel?

  Yes

  No

  N/A

• Are training records up to date?

  Yes

  No

  N/A

• Are recorded risk assessments completed for manual handling tasks?

  Yes

  No

  N/A

• Where practicable have efforts been made to eliminate the need for manual handling?

  Yes

  No

  N/A

• Has appropriate employee training in manual handling techniques been provided?

  Yes

  No

  N/A

• Other Observations?

• Actions required to rectify

Electrical Safety

• Are there any broken plugs or outlets?

  Safe

  At Risk

  N/A

• Are there any frayed or damaged leads?

  Safe

  At Risk

  N/A

• Are all fixed wiring installations inspected on a regular basis by a qualified and competent person?

  Yes

  No

  N/A

• Is there evidence of up to date PAT on electrical items?

  Yes

  No

  N/A

• Are there any extension leads across the floor?

  Safe

  At Risk

  N/A

• Are there multiple double adaptors in a series?

  Safe

  At Risk

  N/A

• Are there signs of overloading of power boards, power points?

  Safe

  At Risk

  N/A

• If using extension leads are they fully unraveled and RCD protected?

  Yes

  No

  N/A

• Other Observations?

• Actions required to rectify

Server Room

• Is signage posted on external door at eye level in the form of a pictogram with text?

  Yes

  No

  N/A

• Is there adequate ventilation?

  Yes

  No

  N/A

• Ensure that all servers are correctly installed

• Other Observations?

• Actions required to rectify

Fire Control

• Are fire extinguishers in place & signed?

  Yes

  No

  N/A

• Are fire extinguishers within service dates?

  Yes

  No

  N/A

• Are all fire/emergency exit signs in place?

  Yes

  No

  N/A

• Has there been a full fire evacuation in the last 12 months?

  Yes

  No

  N/A

• Has a fire risk assessment been carried out?

  Yes

  No

  N/A

• Is the fire risk assessment up to date all actions carried out?

  Yes

  No

  N/A

• Are exits clear of obstructions?

  Yes

  No

  N/A

• Are all fire doors shut but not locked?

  Yes

  No

  N/A

• Is emergency lighting operable?

  Yes

  No

  N/A

• Is all combustible material stored correctly?

  Yes

  No

  N/A

• Are staff fire training records up to date?

  Yes

  No

  N/A

• Does fire equipment appear to be in good condition?

  Yes

  No

  N/A

• Other Observations?

• Actions required to rectify

Walkways, Stairs Lifts and Ladders

• Are stairs in good condition?

  Safe

  At Risk

  N/A

• Are walkways kept clear?

  Safe

  At Risk

  N/A

• Are handrails in place, where required?

  Yes

  No

  N/A

• Is lift serviced and maintained in accordance with manufacturers guidelines?

  Yes

  No

  N/A

• Is lifts emergency speaker tested weekly?

  Yes

  No

  N/A

• Are portable ladders in good condition?

  Yes

  No

  N/A

• Are there work areas where fall protection is required?

  Safe

  At Risk

  N/A

• Are floor areas clean, dry and free from slip/trip hazards?

  Yes

  No

  N/A

• Other Observations?

• Actions required to rectify

Roof

• A specific risk assessment must be conducted prior to any work commencing on the roof

• Ensure access equipment on roof is regularly checked for defects.

• Ensure roof access is restricted to authorized personal only.

• Ensure appropriate edge protection is in place.

• Other Observations?

• Actions required to rectify

Chemicals (Hazardous/Dangerous Substances)

• Is there a Hazardous Substance register?

  Yes

  No

  N/A

• Are COSHH assessments in place?

  Yes

  No

  N/A

• Have all employees that are using COSHH products had adequate training to use them?

  Yes

  No

  N/A

• Is there access to SDS for all chemical products used?

  Yes

  No

  N/A

• Have risk assessments been completed for hazardous substances?

  Yes

  No

  N/A

• Are flammable substances stored in small quantities in a fire proof cabinet?

  Yes

  No

  N/A

• Ensure there are there no combustible material stored underneath or close to the stairs.

  Safe

  At Risk

  N/A

• Are arrangements in operation for the provision of health surveillance in appropriate cases?

  Yes

  No

  N/A

• Does the building have any showers?

  Yes

  No

  N/A

• Are there records of checks on Sentinel Taps?

  Yes

  No

  N/A

• Other Observations?

• Actions required to rectify

First Aid/Accident Reporting & Investigations

• Has an assessment been made to establish the first aid requirements for the company?

  Yes

  No

  N/A

• Is there a list of first aider's and emergency contact numbers displayed?

  Yes

  No

  N/A

• Is there a first aid kit/cabinet available and accessible?

  Yes

  No

  N/A

• Are employees aware of location of first aid kit?

  Yes

  No

  N/A

• Are first aid records kept?

  Yes

  No

  N/A

• Have there been any reportable accidents recently?

  Safe

  At Risk

  N/A

• Are detailed accident investigation records kept?

  Yes

  No

  N/A

• Is the first aid kit adequately stocked?

  Yes

  No

  N/A

• Are there accident/incident/near miss reports?

  Safe

  At Risk

  N/A

• Other Observations?

• Actions required to rectify

Plant/Work Equipment

• Is all lifting equipment (e.g. Lift trucks, hoists lifts etc) subject to regular testing by a competent person?

  Yes

  No

  N/A

• Are current inspection certificates available for all lifting devices?

  Yes

  No

  N/A

• Is all work equipment identified and in good condition and suitable for use?

  Yes

  No

  N/A

• Have employees had suitable & sufficient training in the use of their work equipment?

  Yes

  No

  N/A

• Other Observations?

• Actions required to rectify

General Housekeeping

• Are work areas clear of rubbish?

  Yes

  No

  N/A

• Are items not in use stored appropriately?

  Safe

  At Risk

  N/A

• Are bins full & overflowing?

  Safe

  At Risk

  N/A

• Is there evidence of general clutter?

  Safe

  At Risk

  N/A

• Other Observations?

• Actions required to rectify

Office Safety

• Does signage comply with local / national legislation?

  Yes

  No

  N/A

• Are recorded risk assessments completed for workstations of display screen users?

  Yes

  No

  N/A

• Is there glare or reflections on computer screens?

  Safe

  At Risk

  N/A

• Are work station layouts suitable?

  Yes

  No

  N/A

• Is lighting adequate for work tasks?

  Yes

  No

  N/A

• Are light fittings clean and in good condition?

  Yes

  No

  N/A

• Are users offered free eye tests?

  Yes

  No

  N/A

• Are diffuser covers in place and securely fixed where required?

  Yes

  No

  N/A

• Is furniture appropriate and sound?

  Yes

  No

  N/A

• Is air conditioning maintained?

  Yes

  No

  N/A

• Is the office clean and tidy?

  Yes

  No

  N/A

• Are floor coverings sound?

  Yes

  No

  N/A

• Is there adequate ventilation around photocopiers?

  Yes

  No

  N/A

• Are fling cabinets drawers kept closed when not in use?

  Yes

  No

  N/A

• Other Obsevations?

• Actions required to rectify

Storage

• Are materials stored so they will not fall?

  Yes

  No

  N/A

• Are materials stored so that good manual handling practices can be applied, therefore safe retrieval?

  Yes

  No

  N/A

• Are storage racks/cupboards in sound condition, not overloaded?

  Yes

  No

  N/A

• Are racks free from projection, sharp edges?

  Yes

  No

  N/A

• Are incompatible hazard substances segregated?

  Yes

  No

  N/A

• Other Observations?

• Actions required to rectify

Additional Areas - Co-operation with other businesses

• Ensure appropriate communication and consultation regarding health and safety with businesses who are affected by our operations.

• Put in place procedures which ensure co-operation between other businesses and ourselves.

• Other Observations?

• Actions required to rectify

Welfare Matters

• Are toilets clean?

  Yes

  No

  N/A

• Ensure all toilet doors have double barrel access locks on both sides of the door.

• Ensure toilets have emergency call cords installed.

• Are kitchen facilities/lunchrooms clean?

  Yes

  No

  N/A

• Is drinking water available?

  Yes

  No

  N/A

• Are there washing facilities?

  Yes

  No

  N/A

• Other Observations?

• Actions required to rectify