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Health & Safety Daily Audit
Installation Process
SITE DETAILS
E1 ENVIRONMENT- Work place free from obstructions, slip and trip hazards. (Housekeeping)
E2 ENVIRONMENT - Pedestrians & vehicles, safety separation is adequately managed
E3 ENVIRONMENT - Levels of lighting, temperature, ventilation and noise adequately managed
E4 ENVIRONMENT - Fire exits free from obstruction, firefighting appliances available
H1 WORKING AT HEIGHT - Banksman present for MEWP work
H2 WORKING AT HEIGHT - MEWP daily check sheet/ladder register correct
H3 WORKING AT HEIGHT - Area is suitably controlled (i.e.) guarded or cordoned off
H4 WORKING AT HEIGHT - WAH permits correct for work area (including lock Number if applicable)
H5 WORKING AT HEIGHT - Lifting operations being carried out safely with lifting plan
M1 MACHINERY / EQUIPMENT- Correct tools for task
M2 MACHINERY / EQUIPMENT - ECPL (Energy Control & Power Lockout) applied correctly where applicable
M3 MACHINERY / EQUIPMENT - Hand tools are in a good condition
M4 MACHINERY / EQUIPMENT - PAT testing. All appliances & cables in date
M5 MACHINERY / EQUIPMENT - Electrical Safety - Condition of extension cables/portable electrical equipment
M6 MACHINERY / EQUIPMENT - Area Safety zone is being managed by supervisor
C1 COMPLIANCE- Personnel wearing correct PPE for activity
C2 COMPLIANCE - All required permits available (Hot work/Confined space/Roof)
C3COMPLIANCE - COSHH (assessment in place / correct)
C4 COMPLIANCE - Risk Assessment & Method Statement for work in place & signed
C5 COMPLIANCE - General observations
GENERAL COMMENTS
FINAL SCORE
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