CS Roofing Health & Safety Audit – B-Compliant Smart Forms

CS Roofing - H&S Audit - Roofing

Site Name *

Site Forman *

Site Status *

Site Specific Safety folder on site. *

All Roofing Staff inducted to site - Recorded on JSA *

First aid kit immediately available and stocked *

Working at height safety plan (JSA/ TA) completed and implemented *

Emergency plan completed *

All Electrical equipment - good condition / tagged *

Ladders on site used correctly and in good condition *

Machinery on site compliant - COF, WOF *

Daily Machinery / plant checks completed *

Accidents recorded and advised as required *

Site Hazards noted on JSA *

Hazards noted on JSA folder reflect current state of the site *

PPE available and being used appropriately *

Hi vis clothing being worn *

Tidiness of site – all slips trips and falls eliminated *

Working at height effectively managed *

Harness work, is planned and documented using Harness T/A *

Daily Start Up Meeting completed *

Score

Overall Rating (%)

Audit Report Completed by: *

Date Audit completed: *

Comments

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Auditor's Signature: *

Foreman's Signature: *

Date Signed *

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