Warehouse expansion

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Previous audit report

• Has the previous audit report been closed out

  Yes

  No

  N/A

Management Controls

• Check that a signed copy of form 10 has been sent to a local HSE office and a copy is displayed in the site office

  Yes

  No

  N/A

• Check employers and public liability insurance certificates are valid and on display

  Yes

  No

  N/A

• Add media

  Media

• Have appropriate signs/notices been erected around site?

  Yes

  No

  N/A

• Add media

  Media

• Is an accident book present and upto date?

  Yes

  No

  N/A

• Are all staff on site signed in and is book up to date?

  Yes

  No

  N/A

• Is adequate supervision available?

  Yes

  No

  N/A

Access & Egress

• Is there safe access and Egress to all working areas of site?

  Yes

  No

  N/A

• Have pedestrians walkways been provided to protect them from moving vehicles.

  Yes

  No

  N/A

• Is the site secure to the public?

  Yes

  No

  N/A

• Is there adequate walkways for members of the public to access the shop?

  Yes

  No

  N/A

• Are walkways free from obstructions and stored materials?

  Yes

  No

  N/A

• Is there room for vechicles to access the site safely?

  Yes

  No

  N/A

• Are deliveries being managed?

  Yes

  No

  N/A

Welfare facilties

• Are the toilets clean and usable?

  Yes

  No

  N/A

• Is the site office clean and tidy?

  Yes

  No

  N/A

• Is there a suitable area for breaks throughout the day?

  Yes

  No

  N/A

• Is there clean running water available?

  Yes

  No

  N/A

Working at height

• Scissor lift daily checks been completed?

  Yes

  No

  N/A

• Certificates for scissor lift available?

  Yes

  No

  N/A

PPE

• Is site PPE rules being followed ( high vis, hard hats and steel toe caps)

  Yes

  No

  N/A

• Add media

  Media

COSSH

• Have COSSH assessments been carried out for all potentially hazardous materials and substances being used on site?

  Yes

  No

  N/A

• Are all material safety data sheets available?

  Yes

  No

  N/A

• Is the appropriate PPE available and being worn?

  Yes

  No

  N/A

Demolition operations

• Has a competent person been appointed to oversee the demolition operation?

  Yes

  No

  N/A

• Has the structural stability been checked and are temporary supports in place where required?

  Yes

  No

  N/A

• Have all services been disconnected?

  Yes

  No

  N/A

• Is the area barried off and suitable signs in place?

  Yes

  No

  N/A

• Is there suitable noise controls in place?

  Yes

  No

  N/A

Electrical

• Are tools and equipment regularly inspected/tested by a competent person. ( PAT)

  Yes

  No

  N/A

• Ensure cables and trailing leeds are not a trip hazard.

  Yes

  No

  N/A

• Is a competent electrician been appointed to complete the works?

  Yes

  No

  N/A

First aid

• Is there someone on site first aid trained?

  Yes

  No

  N/A

• Are the first aiders certificates available?

  Yes

  No

  N/A

• Add media

  Media

• Is the first aid box on site?

  Yes

  No

  N/A

• Ensure first aid kit only contains first aid material?

  Yes

  No

  N/A

• Are all first aid materials in date and suitable?

  Yes

  No

  N/A

• Can the first aid box been seen and easily assessable?

  Yes

  No

  N/A

Housekeeping

• Is site tidy and waste cleaned away on the job?

  Yes

  No

  N/A

• Add media

  Media

• Is there any hazardous waste being disposed off?

  Yes

  No

  N/A

• Are bins emptied regularly and not over spilling?

  Yes

  No

  N/A

Lifting operations

• Is a competent appointed person carrying out the lift operation?

  Yes

  No

  N/A

• Is there a risk assessment in place?

  Yes

  No

  N/A

• Check the operators are trained and competent

  Yes

  No

  N/A

• Check that the rated capacity/safe working load is clearly marked?

  Yes

  No

  N/A

• Add media

  Media

• Ensure lifting operations do not take place near overhead power lines and excavations?

  Yes

  No

  N/A