Title Page
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Completed forms are to be kept readily available (preferably on site) for the duration of construction works, after which time shall from part of the CDM Health & Safety file.
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Sensible Monitoring Audit Completed By:
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Site Manager:
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Contract Number:
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Project Title:
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Conducted on
General
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Any H&S actions identified shall be entered onto Audit / Inspection Action Log and brought to the urgent attention of the appropriate personnel as soon as possible. Contractor / Project Manager to be notified of actions required / taken.
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1) Is there a Method Statement / Risk Assessment / Permit to Work available on site for the activity?<br>a) Has it been briefed out and signed for?
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Comments:
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Attach any images relevant to question 1 here.
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2) Are the Emergency Procedures available on site?<br>a) Are all operatives aware of them?
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Comments:
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Attach any images relevant to question 2 here.
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3) Have all Operatives been inducted to the Project and received E & US training?
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Comments:
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Attach any images relevant to question 3 here.
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4) Are the welfare facilities adequate and is there appropriate first aid provision on site?<br>(Numbers of Appointed persons / First Aiders, Locations / Contents of Kit)
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Comments:
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Attach any images relevant to question 4 here.
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5) Is the correct PPE for the task being worn?<br>(Check condition, age, storage, training)<br>a) Have any items been Risk Assessed out?
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Comments:
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Attach any images relevant to question 5 here.
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6) Is the site tidy and free from trip hazards and is there safe access and egress available for all?
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Comments:
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Attach any images relevant to question 6 here.
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7) Are all operatives competent to perform the task?<br>(Check CITB, CSCS cards, Training Records etc.)
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Comments:
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Attach any images relevant to question 7 here.
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8) Are the locations of all buried services known?<br>(Identified and service drawings available, Cable Locator on site)
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Comments:
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Attach any images relevant to question 8 here.
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9) Are excavations safe to enter? <br>(Battered back, Safe Access / Egress, Excavated material moved away from trench)
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Comments:
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Attach any images relevant to question 9 here.
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10) Have all excavations been made visible to others e.g. surrounded by Netlon fencing?
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Comments:
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Attach any images relevant to question 10 here.
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11) Are there any other activities in the area which pose a hazard to the Archaeologist?
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Comments:
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Attach any images relevant to question 11 here.
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12) Have all vehicles been parked safely without posing a hazard to the public or employees?
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Comments:
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Attach any images relevant to question 12 here.
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13) Who is acting as Banksman to any excavators on site?<br>a) Are they competent and has communication with the driver been agreed?
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Comments:
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Attach any images relevant to question 13 here.
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14) Is there a process in place in the event of unforeseen / change in ground condition i.e. contaminated ground, running sand, high water table, mass concrete etc.
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Comments:
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Attach any images relevant to question 14 here.
Sign Off Audit
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Print Name:
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Signature:
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Project Manager Name:
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Signature:
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Designation:
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Select date