2018 Construction site Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Address of site
  Address

• Date and Time of audit

  Date

• Describe the weather

Health & Safety Plan - documentation

• Asbestos

  Safe

  At Risk

  N/A

• Emergency plan

  Safe

  At Risk

  N/A

• Risk assessments

  Safe

  At Risk

  N/A

• COSHH register and assessments

  Safe

  At Risk

  N/A

• Method Statements / Plan of Works

  Safe

  At Risk

  N/A

• Scaffold/hoist inspections

  Safe

  At Risk

  N/A

• Site monitoring reports

  Safe

  At Risk

  N/A

• H&S meetings (minutes)

  Safe

  At Risk

  N/A

• Plant and equipment registers

  Safe

  At Risk

  N/A

• Site rules

  Safe

  At Risk

  N/A

• Review of previous inspection

  Safe

  At Risk

  N/A

Competency and training

• Inductions

  Safe

  At Risk

  N/A

• Toolbox Talks

  Safe

  At Risk

  N/A

• Competency register (Asbestos; Scaffold; Gas Safe; etc)

  Safe

  At Risk

  N/A

• Asbestos awareness

  Safe

  At Risk

  N/A

• Visitors book (site attendance register)

  Safe

  At Risk

  N/A

• Health and Safety Law poster

  Safe

  At Risk

  N/A

• Form F10

  Safe

  At Risk

  N/A

• Employers Liability Insurance

  Safe

  At Risk

  N/A

• Waste Licence

  Safe

  At Risk

  N/A

• Accident forms available

  Safe

  At Risk

  N/A

• H&S Policy Statement

  Safe

  At Risk

  N/A

Main site set up

• Stacking and storage

  Safe

  At Risk

  N/A

• General housekeeping

  Safe

  At Risk

  N/A

• Waste receptacles and disposal (see also 65)

  Safe

  At Risk

  N/A

• Signage (site boards, evacuation plan)

  Safe

  At Risk

  N/A

• Fire fighting equipment

  Safe

  At Risk

  N/A

• Access/egress

  Safe

  At Risk

  N/A

• Security

  Safe

  At Risk

  N/A

Paperwork & Record keeping

• Site diary completed & up-to-date

  Safe

  At Risk

  N/A

• Equipment check inspections completed & up-to-date

  Safe

  At Risk

  N/A

• ITPs / quality checks inplace (ASB: TNA's, analyst reports)

  Safe

  At Risk

  N/A

• Project programme available & being followed / updated

  Safe

  At Risk

  N/A

Welfare facilities

• Rest room/canteen

  Safe

  At Risk

  N/A

• Toilets:

  Safe

  At Risk

  N/A

• Warm or hot and cold water:

  Safe

  At Risk

  N/A

• Means of heating water and food:

  Safe

  At Risk

  N/A

• Drying room:

  Safe

  At Risk

  N/A

• First Aid Provision + water for eye wash

  Safe

  At Risk

  N/A

Workplace:

• Access/egress inc delivery points

  Safe

  At Risk

  N/A

• Slips, trips and falls

  Safe

  At Risk

  N/A

• Falls from height

  Safe

  At Risk

  N/A

• Falling objects

  Safe

  At Risk

  N/A

• Manual handling

  Safe

  At Risk

  N/A

• Hot works

  Safe

  At Risk

  N/A

• Noise exposure / Noise polution :

  Safe

  At Risk

  N/A

• Vibration

  Safe

  At Risk

  N/A

• Ventilation

  Safe

  At Risk

  N/A

• Lighting

  Safe

  At Risk

  N/A

• Dust exposure / dust polution

  Safe

  At Risk

  N/A

• General housekeeping

  Safe

  At Risk

  N/A

• Public protection / Client interface

  Safe

  At Risk

  N/A

• Is PPE used/worn? RPE checks completed?

  Safe

  At Risk

  N/A

• Is PPE in good condition?

  Safe

  At Risk

  N/A

Plant and equipment

• Scaffolds/Towers/Platforms

  Safe

  At Risk

  N/A

• Ladders/stepladders

  Safe

  At Risk

  N/A

• Hand and portable tools

  Safe

  At Risk

  N/A

• Materials handlng equipment

  Safe

  At Risk

  N/A

• Portable Appliance Testing

  Safe

  At Risk

  N/A

• Isolation certs availabe as req'd

  Safe

  At Risk

  N/A

• CVI's / RFI's available onsite?

  Safe

  At Risk

  N/A

• Latest drawings avaialble onsite

  Safe

  At Risk

  N/A

• Latest spec avaialble onsite

  Safe

  At Risk

  N/A

• Sub-contractor instructions available onsite

  Safe

  At Risk

  N/A

• Non-hazardous Waste segregated for recyling

  Safe

  At Risk

  N/A

• Signature of Auditor

  Sign

• Signature of Site manager

  Sign