Audit

1 Site Photos
Site Photos
2 Offices & Administration

Are there office facilities?

Is there sufficient furniture?

Is the condition of the furniture acceptable?

Is there sufficient lighting?

Is building electrics in date for inspection?

Other comments:

3 Workshops

Are cranes in date for LOLER inspection?

Are fixed machines serviceable and in date for annual inspection?

Are Local Exhaust Vents serviceable and in date for 14 monthly inspection?

Are in date certificates/documents provided for all site equipment?

Are winches serviceable and in date for annual inspection?

Where lighting is provided, is it functional and sufficient?

Is the intended workforce trained and competent to use resident equipment & machinery?

Other comments:

4 Welfare Facilities

Does the site have toilets and washroom facilities?

Are on site toilets and wash room facilities sufficient for the size of the workforce?

Is there hot & cold running water on site?

Is the fresh water system regularly maintained and monitored for the Legionella bacteria? i.e. regular temperature checks!

Is there an area to setup a First Aid station?

Is there an area identified for skips to be located?

Our work processes will not affect neighbouring businesses/residential properties?

Other comments:

5 Yard

Is there sufficient space for goods in/out, area for lorries to turn, etc?

Is there a safe area for gas bottle storage?

Is there space for parking vehicles?

Is there a Galvanized metal bin with lid, provided for Oily Rags?

Other Comments:

6 Fire Safety

Are Fire Escapes, including lighting, sufficient and well maintained?

Are portable fire fighting appliances sufficient, of the type required, serviceable and in date for inspection?

Is there an evacuation muster point identified, and is there a sign displayed?

Is site signage sufficient and does it cover the intended works?

Is there sufficient access for the Emergency Services?

Other comments:

7 Security

Is there sufficient security for controlling access / egress to the site?

Is there adequate signage for site safety covering: Evacuation muster point, PPE, restricted access, forklift operations, parking, etc?

Other comments:

8 Hazards

Are there no falls from height hazards present?

Are there no electrical hazards present and is the building electrics in date for inspection?

Are there no falls in to water hazards present?

Are there no uneven ground hazards present?

Are there no hazards to general public such as noise, dust & fumes, arc eye, falling objects, forklift operations etc?

Are there no overhead hazards present?

If Asbestos is present within the building/site, are Asbestos warning signs in place and is the material condition acceptable?

Is there an Asbestos Register available for the building/site?

Other comments:

9 General

Overall Observations:

Things to consider:
Where are the drains and what type are they, storm or effluent?
Is there an area for smokers?
Will spill kits be required?
Is there an area for COSHH?
Is there a quarantine area?

Personnel present

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.