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Audit of Site's Safety, Health, Environment & Quality
SECTION 7 - SPECIAL REQUIREMENTS
7.01 Are site staff completing the Vertex online Toolbox Talks?
7.02 If the site has Expectant Mothers, has a risk assessment been carried out?
7.03 Does the site have Young Persons? If so, has a risk assessment been completed?
7.04 Plant, Tools and Workstations
7.05 Is there a Register of Portable Hand Tools?
7.06 Does the site staff have any special DSE (Display Screen Equipment) requirements?
7.07 Are there any Cooling Towers on site? Are precaustions being taken to prevent Legionella?
7.08 Working at Height - are correct equipment and procedures being used?
7.09 Is there a Gas Suppression system? Are keys available to disable before entering the room?
7.10 Personal Protective Equipment (PPE) - has it been issued, and is it adequate for tasks?
SECTION 8 - HEALTH & WELLBEING
8.01 Housekeeping: Is there good housekeeping in all areas?
8.02 Musculoskeletal disorders (MSD)
8.03 Work related stress (WRS)
8.04 Repetitive strain injury (RSI)
8.05 Is chemical and biological water quality monitored on site for drinking water?
8.06 Is there awareness about Mental Health and Well-Being?
8.07 Does the site have Indoor Air Quality awareness?
8.08 Is there a dedicated eating place, with tables and chairs? Are there daily meal breaks?
8.09 Are indoor thermal environments comfortable to support wellbeing and productivity?
8.10 Are there storage lockers on site for use by staff?
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