Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Site Risk Assessment
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Are there enough safety precautions against physical hazards that may affect the Operatives
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Are there any unsafe areas the Operatives must access or pass through to complete their work?
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Are there sufficient arrangements to avoid sharp injuries? Safety Gloves, PPEs.
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Is team is fully equipped with required PPEs and tools?
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Is there adequate light to perform work safely?
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Are there adequate safety arrangements in place for confined space? (If working in confined space)
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Is there water in manhole that put worker safety at risk? If yes are there adequate safety /dewatering arrangements in place?
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Does team have enough barriers in place to secure the work area properly?
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Is ventilation required for the job? If applicable
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Are there adequate arrangements for dust /noise prevention? (Respiratory mask and ear plugs) for ceiling cutting ?
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Are there adequate Electrical safety arrangements ?
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In case of work at height, are there sufficient safety arrangements in place? Correct ladder/ scissor lift etc/ harness ?
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Is there first aid box, qualified first aider available to deal with emergency?
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Are there enough safety measures in place to perform activity safely Without being exposed to harmful/hazardous substances)
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Are there sufficient arrangements in place to ensure workers safety? Extreme weather?