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Audit of Site's Safety, Health, Environment & Quality
SECTION 1- SITE DOCUMENTATION
1.01 Health & Safety Policy & Statement available on site?
1.02 Is the Environmental Policy Statement available on site?
1.03 Other Current Company Policy Statements available on site?
1.04 Site Specific Risk Assessments & Method Statements in place?
1.05 Site Induction Procedure & Orientation process?
1.06 Local Procedures / Client Procedures in place?
1.07 Is the Don't Walk By Document in place for Hazards & Near Misses?
1.08 Is there access to the site's O&M documentation and Drawings?
1.09 Client's Fire Risk Assessment Document Available?
1.10 Asbestos Register obtained from Client?
SECTION 2 - CONTROL OF SUBSTANCES HAZARDOUS TO HEALTH (COSHH)
2.01 Is the COSHH Register in place?
2.02 COSHH Safety Data Sheets in place?
2.03 Are all incumbent COSHH chemicals listed on the COSHH Register?
2.04 Are COSHH products properly and safely stored?
2.05 Is there suitable and correct COSHH signage in place?
2.06 Does the site team know the procedure for new COSHH assessments?
2.07 Does the site have harmful fumes, dusts, vapours, nanotechnology or germs?
2.08 Are site staff aware of the COSHH process and where to find info?
2.09 Has the Asbestos Register been reviewed in the last 12 months?
2.10 Are Gas cylinders Stored onsite? Are they correctly restrained?
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