UNITA Shopfit/project audit

HAVE TOOLBOX TALKS BEEN GIVEN AND SIGNED FOR BY ALL ATTENDING PERSONNEL

Sign in procedures - Have all contractors / visitors completed daily sign in/out register

Are emergency plan details correct

All workers site inducted

SWMS - Have all workers signed the SWMS applicable to their work

Log books for plant/ equipment (eg Scissor lift) completed daily

Plant operators have certification as required

Access / Egress to site unrestricted - walkways clear

Areas clear of trip hazards

Are incident/accident report forms readily available?

Is appropriate PPE available and being used ?

Rubbish - All waste disposed of - Bins emptied regularly

Is work area in general tidy ?

Are MSDS sheets up to date and available

Is lighting sufficient to complete task safely

Portable RCDs checked daily

Are all Leads/Electrical Equipment tested and tagged and in date

Electrical Leads not on ground

Fire Extinguisher available on site

First Aid kit stocked and available

Is perimeter protection suitable e.g hoarding fences

Safety and PPE signage on site displayed and in good condition

Are electrical isolations in required ?

If Electrical isolations are in place are they signed and locked off ?

Issues and Recommendations