Audit of Site's Safety, Health, Environment & Quality
SECTION 3 - WELFARE AND EMERGENCY PREPAREDNESS
3.01 Is the work area Covid-19 secure?
3.02 Is there a First Aid kit provided?
3.03 Are First Aid Officers' names displayed?
3.04 Is the incident and accident reporting process in place?
3.05 Site specific Fire Evacuation procedures in place?
3.06 Are Emergency Exits clear from obstructions to allow easy egress?
3.07 Are Fire Wardens' names displayed?
3.08 Are appropriate Fire Extinguishers located on site?
3.09 Are Toilet and Showering facilities provided? Are they adequate?
3.10 Are staff welfare facilities provided? Are they adequate?
SECTION 4 - ENERGY AND ENIRONMENTAL
4.01 Is the Quality, OH&S and Environmental Policy Statement on site?
4.02 Is Energy Management, Monitoring and Reporting in place?
4.03 Is there BMS Management of Plant to achieve maximum energy efficiency?
4.04 Is Carbon Emissions data being measured, e.g. Water, Gas and Electric usage?
4.05 Are any site activities resulting in pollution of Air, Soil or Water?
4.06 Is waste control and waste disposal in place on site? Does this include hazardous waste?
4.07 Is there a site specific Environmental Aspects document?
4.08 Are spill kits in place on site?
4.09 Is the Spill Procedure (or Vertex Spill Training Document) in place and displayed?
4.10 Is a plan in place for Fuel Interceptors to be inspected and emptied annually?
2023 Vertex Services Group Ltd. All Rights Reserved.
