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Audit of Site's Safety, Health, Environment & Quality
SECTION 5 - STATUTORY COMPLIANCE
5.01 Are there High Risk Pressure Systems on site? Is there a written scheme?
5.02 Is there a Test Equipment Register? Are Calibration Certificates in date?
5.03 Are Gas Safety Certificates for Boilers and Gas Pipework Soundness in date?
5.04 Portable Appliance Testing (PAT) and Electrical Test & Inspection (FWT)
5.05 Is Emergency Lighting monthly flick tests, and annual discharge tests in place?
5.06 Access Equipment (MEWP [IPAF] & Towers [PASMA]) and Lifting Equip. (LOLER)
5.07 Is there a Ladder Register and an Inspection regime in place?
5.08 Are Confined Spaces and Restricted Access areas identified? Is there a Register?
5.09 Water Hygiene: Is there a Water Risk Assessment for controlling Legionella?
5.10 Is there an F-Gas Register in place for Refrigeration Equipment?
SECTION 6 - SITE HAZARDS AND RISKS
6.01 Slips and Trips?
6.02 Falls (from height) and Impacts?
6.03 Height Restriction?
6.04 Sharp Edges?
6.05 Airborne Fibres & Materials
6.06 Lone Working?
6.07 Noise?
6.08 Electricity, and Rotating Machinery?
6.09 Hand Arm Vibration Syndrome?
6.10 Asbestos?
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