Health And Safety Audit Form
Are all personnel aware of the COVID - 19 pandemic
Yes No

Has the daily Covid-19 risk assessments been completed?
Yes No

Have all personnel on site been informed of COVID?
Yes No

Have all personnel completed the March 2020 TBT on COVID - 19?
Yes No

Are all personnel aware that they are classed as 'key workers', hence why work activities are still in progress?
Yes No

Do all personnel know what procedure must be followed if they suspect they have COVID - 19 symptoms?
Yes No

Are all personnel on site adhering to the '2 metre' social-distancing government ruling?
Yes No

Are there any exceptions to the 2m rule and if so, how is this being managed?
Yes No

Are the Operatives aware of and practicing the ‘2m Step Out – Step In’ rule when required?
Yes No

Do any personnel on site have or display symptoms of COVID - 19
Yes No

Is there an adequate supply of hand sanitizer available on site?
Yes No

Are all personnel wearing disposable gloves whilst conducting work activities?
Yes No

If hand sanitizer is not available, are there sufficient alternatives available?
Yes No

Are disposable gloves available on site e.g. latex, vinyl etc?
Yes No

Is sufficient RPE available on site e.g. FFP2/FFP3 masks etc. to be utilised If & when required?
No Yes

Are all personnel following government guidelines on transmission prevention e.g. washing hands thoroughly & often?
No Yes

Are all personnel occupying separate rooms when accommodation is required i.e. one person per room?
No Yes

Are all personnel on site adhering to the Covid-19 vehicle procedure?
No Yes

Are all personnel informed on a regular basis of any updates concerning COVID - 19?
No Yes

Are the ‘General Public Information’ barrier boards and ‘Critical Worker’ magnetic van signs being displayed?
No Yes

Following the assessment, should any personnel request further medical advice i.e. contacting NHS on 111? If 'YES' record details below.
No Yes

Should be Empty: