TCCH - H&S

• Audit Title

• Document No.

• Conducted on

  Date

• Client / Site

• Personnel

• Location
  Address

• Prepared by

Work area

• Site access and egress

  Safe

  At Risk

  N/A

• Storage, site free from materials likely to fall

  Yes

  No

  N/A

• Suitable access equipment supplied, base lift scaffold, full scaffold, aluminium access system

  Yes

  No

  N/A

• Work in confined space, ventilated area

  Yes

  No

  N/A

• Asbestos survey present

  Yes

  No

  N/A

• Survey type

  R&D

  Management

• Details of survey made available to operatives

  Yes

  No

  N/A

• Asbestos training of operatives<br>

  refresher

  full

• Date of survey

• Weather permits the task to be undertaken

  Yes

  No

  N/A

• Operatives aware of the accident, incident, near miss reporting procedure

  Yes

  No

  N/A

• Operatives aware of risk assessments for specific tasks

  Yes

  No

  N/A

Task being undertaken

• Dry lining and plastering

• Use of eye protection

  Yes

  No

  N/A

• Use of gloves

  Yes

  No

  N/A

• Use of overalls

  Yes

  No

  N/A

• Effective skin protection e.g. Barrier cream

  Yes

  No

  N/A

• Use of RPE

  Yes

  No

  N/A

• COSHH assessment sheets available

  Yes

  No

  N/A

• Correct manual handling procedures

  Yes

  No

  N/A

• Ventilated work area

  Yes

  No

  N/A

• Segregation of electricity and water

  Yes

  No

  N/A

• Painting

• Use of relevant PPE

  Yes

  No

  N/A

• Use of RPE

  Yes

  No

  N/A

• Effective skin protection e.g. Barrier cream

  Yes

  No

  N/A

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