ZX80 - Aviva Claims Services - Site Safety Tour V.2

• Site conducted

  Select

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Aviva Claims Services ~ Site Safety Tour

Name of Supplier:

• undefined

Audit reference (Initials-YYYY-MM-NO):

• undefined

Supplier Operatives Names:

• undefined

Symbility Claim Ref:

• undefined

Task / activity:

• undefined

Number of Non-Compliant Issues:

• undefined

Commercial / Domestic Property:

• Commercial

• Domestic

Audit Findings

• Are there sufficient risk assessments or method statements on site which are signed and dated correctly?

  Yes

  No

  N/A

• Are operatives fully aware of the risks/hazards associated with this operation and is this evidenced by a construction phase plan?

  Yes

  No

  N/A

• Are all required CoSSH assessments for hazardous substances on site and are they signed and dated?

  Yes

  No

  N/A

• Where applicable have manual handling procedures been correctly carried out?

  Yes

  No

  N/A

• Is appropriate PPE supplied and being used?

  Yes

  No

  N/A

• Have appropriate precautions been put in place for working with high noise levels?

  Yes

  No

  N/A

• Are adequate first aid provisions available?

  Yes

  No

  N/A

• Is there any working at height involved in the task being conducted. If so is suitable and sufficient access equipment being used?

  Yes

  No

  N/A

• Is there any known (or visually suspected) hazardous substances on site (e.g. Asbestos). If so have the right procedures been followed?

  Yes

  No

  N/A

• If working on electrics or gas been have these services been isolated by a qualified/ competent person?

  Yes

  No

  N/A

• If there is any hot works,i.e. Welding/soldering, tar boilers, are appropriate procedures being followed?

  Yes

  No

  N/A

• If there are any mechanical tools/ plant being used on site is it all tested safe to use. (PAT)?

  Yes

  No

  N/A

• If there are any areas deemed to be a confined space, are the correct procedures in place with a suitable and sufficient risk assessment?

  Yes

  No

  N/A

• Is the operative lone working, if so, are the correct procedures in place with a suitable and sufficient risk assessment

  Yes

  No

  N/A

• If abrasive wheels are being used have appropriate procedures been followed. Appropriate training and RA on site?

  Yes

  No

  N/A

• If the work involves excavation are suitable controls in place?

  Yes

  No

  N/A

• Is adequate housekeeping maintained?

  Yes

  No

  N/A

• If any waste has been produced have the relevant environmental concerns been covered ?

  Yes

  No

  N/A

• Is the operative/ sub-contractor ever supervised/ monitored by their employer?

  Yes

  No

  N/A

• Do the operatives on site have appropriate company ID?

  Yes

  No

  N/A

• Are there adequate welfare facilities on site?

  Yes

  No

  N/A

Customer question- if available

• Are there any H&S issues with the work to date concerning the customer?

  Safe

  At Risk

  N/A

ZERO tolerance

• Has a serious non-conformance been identified putting person/s 'At Risk' which has resulted in the work being suspended or deemed 'Safe' to continue working?

  Safe

  At Risk

  N/A

General summary of work / observations / good practices etc.

• undefined

Final Information

• Enter date / time

  Date

• Audit conducted by;

  Sign