Audit
1. Name of person or Organisation for whom the inspection was carried out
Name of person or Organisation for whom the inspection was carried out
2. Documents present
F10
Employers liability certificate
Health & Safety Folder
3. Location & Description of the workplace
Location & Description of the workplace
4. Plant & equipment in use
Plant & equipment in use
5. Matters which give rise to health & safety concerns
Matters which give rise to health & safety concerns
Add media
6. Can work continue safely?
Can work continue safely?
Who has been notified?
7. Details of action taken or necessary as a result of matters identified at 5. above
Details of action taken or necessary as a result of matters identified at 5. above
8. Details of any further action considered necessary
Details of any further action considered necessary
Sign off
Site Manager/Supervisor's Signature
Site Auditor's Signature