Willo Green - HSE Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Health

• Are First Aid facilities available at the site?<br>

  Yes

  No

  N/A

• Are there facilities available to wash up before breaks?

  Yes

  No

  N/A

• Are arrangements in place for toilet facilities?

  Yes

  No

  N/A

• Are there measures in place to manage dust generation?

  Yes

  No

  N/A

• Have any asbestos containing materials been identified and managed according to asbestos handling requirements?

  Yes

  No

  N/A

Safety

• Has a safe area been identified to safely park vehicles?

  Yes

  No

  N/A

• Are all electrical cords and equipment tagged?

  Yes

  No

  N/A

• Are there adequate fire fighting measures in place for the fire risk identified?

  Yes

  No

  N/A

• Are controls in place to manage unauthorised personnel adequate including site entry signage?

  Yes

  No

  N/A

• Has a muster point for the site been identified and communicated to personnel?

  Yes

  No

  N/A

• Are controls in place to manage unauthorised personnel adequate including site entry signage?

  Yes

  No

  N/A

Envionment

• Have any protected flora been clearly identified and protected accordingly?

  Yes

  No

  N/A

• Have any protected fauna been clearly identified and protected accordingly?

  Yes

  No

  N/A

• Are spill containment controls including spill kits available onsite?

  Yes

  No

  N/A

• Where required have controls been implemented to reduce erosion?

  Yes

  No

  N/A

• Are there sufficient arrangements in place to manage waste from the project?

  Yes

  No

  N/A

• Follow up actions required

• Project Manager

  Sign