William Morfoot - Health & Safety Site Audit

• Site conducted

  Select

• Type of work in progress (e.g. land drainage, track work, manege)

• Client/Site

• Location
  Address

• Conducted on

  Date

• Prepared by

• Employees Present on Site

• First Aider/s on Site

JOB PACK & PLANS

• Is the job pack, service clearance and proposal plan present on site?

  Yes

  No

• Is the nearest hospital address documented on the 'Toolbox Talk'?

  Yes

  No

• Has the 'Toolbox Talk' been signed by all employees working on the site?

  Yes

  No

PPE

• First aid kits present on site?

  Yes

  No

• Hard hats worn?

  Yes

  No

  N/A

• Gloves being worn and adequate for the work activity?

  Yes

  No

  N/A

• Eye protection being worn and adequate for the work activity?

  Yes

  No

  N/A

• Hearing protection?

  Yes

  No

  N/A

• High visible clothing in use?

  Yes

  No

• Safety shoes being worn and adequate for the work activity?

  Yes

  No

PLANT & MACHINERY

• Which plant/machinery is present on site?

• Is plant/machinery is good clean condition?

  Yes

  No

• Brakes, lights, signals and alarms working adequately?

  Yes

  No

• Are seat belts being worn? (unless working close to water)

  Yes

  No

  N/A

CONCLUDING COMMENTS

• Any concerns, observations or recommendations to add?