Title Page
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Conducted on
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Prepared by
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Location
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Address of site
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Date and Time of audit
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Describe the weather
Health & Safety Plan - documentation
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Asbestos
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Emergency plan
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Risk assessments
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COSHH register and assessments
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Method Statements / Plan of Works
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Scaffold/hoist inspections
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Site monitoring reports
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H&S meetings (minutes)
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Plant and equipment registers
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Site rules
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Review of previous inspection
Competency and training
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Inductions
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Toolbox Talks
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Competency register (Asbestos; Scaffold; Gas Safe; etc)
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Asbestos awareness
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Visitors book (site attendance register)
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Health and Safety Law poster
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Form F10
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Employers Liability Insurance
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Waste Licence
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Accident forms available
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H&S Policy Statement
Main site set up
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Stacking and storage
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General housekeeping
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Waste receptacles and disposal (see also 65)
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Signage (site boards, evacuation plan)
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Fire fighting equipment
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Access/egress
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Security
Paperwork & Record keeping
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Site diary completed & up-to-date
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Equipment check inspections completed & up-to-date
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ITPs / quality checks inplace (ASB: TNA's, analyst reports)
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Project programme available & being followed / updated
Welfare facilities
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Rest room/canteen
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Toilets:
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Warm or hot and cold water:
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Means of heating water and food:
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Drying room:
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First Aid Provision + water for eye wash
Workplace:
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Access/egress inc delivery points
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Slips, trips and falls
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Falls from height
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Falling objects
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Manual handling
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Hot works
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Noise exposure / Noise polution :
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Vibration
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Ventilation
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Lighting
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Dust exposure / dust polution
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General housekeeping
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Public protection / Client interface
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Is PPE used/worn? RPE checks completed?
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Is PPE in good condition?
Plant and equipment
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Scaffolds/Towers/Platforms
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Ladders/stepladders
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Hand and portable tools
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Materials handlng equipment
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Portable Appliance Testing
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Isolation certs availabe as req'd
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CVI's / RFI's available onsite?
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Latest drawings avaialble onsite
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Latest spec avaialble onsite
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Sub-contractor instructions available onsite
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Non-hazardous Waste segregated for recyling
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Signature of Auditor
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Signature of Site manager
