Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Risk Assessments and Method Statements
Health and Safety Policy
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Is the health and safety policy on display?
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Is the health and safety law poster on display?
Risk Assessments and Method Statements
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Are appropriate risk assessments available?
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Are the risk assessments in date?
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Are appropriate method statements available?
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Are the method statements in date?
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Are operatives trained for the tasks that they perform?
First Aid
First Aid
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Do you know who the qualified first aiders are?
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Is a list of first aiders displayed on a notice board?
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Are first aid supplies available?
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Is the first aid kit fully stocked?
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Are the supplies in date?
Incident Reporting
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Do you know when to report an incident?
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Do you know how to report an incident?
Fire
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Is a fire risk assessment on display?
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Are fire extinguishers in an appropriate location?
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Are fire extinguishers tested?
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Are fire exits clear and free from obstruction?
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Is a fire action notice on display?
Emergency Procedures