UK ISL Safety Tour

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Personal Behaviours.

• Are people moving safely around site?

  Yes

  No

  N/A

• Are they choosing a safe route avoiding hazardous activities?

  Yes

  No

  N/A

• Are the avoiding walking under structure or workers where there is a risk of being struck by falling objects?

  Yes

  No

  N/A

• Are people looking where they are going, avoiding slips and trips?

  Yes

  No

  N/A

• Are they using proper climbing techniques (safe technique, 3 point contact, foot and hand placement)?

  Yes

  No

  N/A

• Are they staying clear of unprotected edges thus avoiding the risk of falling?

  Yes

  No

  N/A

• What actions are they taking before entering hazardous areas?(observation/stopping/caution/hazard identification)

  Yes

  No

  N/A

• Are they pacing themselves avoiding getting over tired?

  Yes

  No

  N/A

• Are they stopping work when it is unsafe to continue (STOP process)

  Yes

  No

  N/A

Use and care of personal protective equipment (PPE)

• Is the PPE being worn correctly?

  Yes

  No

  N/A

• Does it fit?

  Yes

  No

  N/A

• Is it fit for purpose

  Yes

  No

  N/A

• Is cleaning/replacement a problem?

  Yes

  No

  N/A

• Do they have all the PPE they need?

  Yes

  No

  N/A

• Enter any photos

  Media

Local health and safety arrangements.

• Is there an awareness of local site rules?

  Yes

  No

  N/A

• Is there an awareness of safety requirements(e.g. Golden rules, instruction and guidance documents?

  Yes

  No

  N/A

• Are safety incidents and near misses reported? When was the last one reported?

  Yes

  No

  N/A

• Has the employees received safety training?

  Yes

  No

  N/A

• Any information?

• Add media

  Media

Safe systems of work

• Are safety briefing held (toolbox talks)

  Yes

  No

  N/A

• Are the necessary procedures(permits for work, safe systems) in place?

  Yes

  No

  N/A

• Is the supervision/hosting appropriate for the area being visited?

  Yes

  No

  N/A

• Are the people involved safety and technically competent?

  Yes

  No

  N/A

• Add information

• Add media

  Media

Tools and equipment

• Have people on site got the right equipment?

  Yes

  No

  N/A

• Do they appear to know how to use it?

  Yes

  No

  N/A

• Is it in good condition?

  Yes

  No

  N/A

• Add information

• Add media?

  Media

Other

• Is house keeping in good order with clear walkways and clean areas?

  Yes

  No

  N/A

• Does the client/third party show an interest in their personal safety?

  Yes

  No

  N/A

• Add information

• Add media?

  Media

Unsafe acts observes

• Enter any unsafe acts observed

Safe acts observed

• Enter any safe acts observed

• Add media?

  Media

Actions

• Add any actions below

• Enter when action are to be completed by

  Date

• Enter signature

  Sign

• Select date

  Date