80:20 Risk Management Construction Site Health & Safety Audit v24.1.2

• Construction Site Health & Safety Audit v24.1.2

• Project Title

• Client Development Manager

• Principal Contractor Site Manager on Duty

• No. workers on site

• Principal Contractor's Contract Manager

• Conducted on

  Date

• Prepared by:

• General comments

• CDM and Design Issues

• 85% is deemed a compliant score. Scoring is as follows:
  
  Sub-standard condition(s) whereby imminent danger is apparent/formal enforcement action would likely result.
  Non-conformance whereby condition is considered to be below standard.
  Satisfactory, in line with statutory and Company expectations.
  Excellent standards, in line with good practice.

SITE SET UP

• Security, Segregation and Public Protection

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• Inductions

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• Details

• Add media

  Media

• CPP & Site File

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• Risk Assessments & Method Statements

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• First Aid & Emergency Arrangements

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• Fire Arrangements incl Hot Works

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• Welfare Arrangements

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• Adequate Site Supervision

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

WORK AT HEIGHT

• Scaffolding - Fixed

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• Mobile Towers & Podiums

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• MEWPs

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• Ladders & Steps

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• Edge Protection

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• Fragile Surfaces

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

OPERATIONS & SAFETY

• General Housekeeping

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• Details

• Add media

  Media

• Lifting Operations

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• Excavations

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• Traffic Management

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• Plant

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• Temporary Works

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• Demolition

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• Overhead & Underground Services

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• Confined Spaces

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• Work Equipment PUWER (incl. Electrical)

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

HEALTH & ENVIRONMENTAL ISSUES

Physical Agents (Noise, Dust, Vibration)

• Dust Management

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• Noise Management

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• Vibration Exposure Management

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• COSHH

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• PPE Usage & Management

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• Manual Handling Operations

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• Hazardous Materials (including asbestos)

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Waste & Environmental Management

  Not Applicable

  Sub-Standard

  Minor Non-Conformance

  Satisfactory

  Excellent/Good Practice

• undefined

• Add media

  Media

• This audit has been undertaken by: Auditor's Signature

  Sign