Title Page

  • 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.

  • Sensible Monitoring Audit Completed By:

  • Site Manager:

  • Contract Number:

  • Project Title:

  • Conducted on

General

  • 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.

  • 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?

  • Comments:

  • Attach any images relevant to question 1 here.

  • 2) Are the Emergency Procedures available on site?<br>a) Are all operatives aware of them?

  • Comments:

  • Attach any images relevant to question 2 here.

  • 3) Have all Operatives been inducted to the Project and received E & US training?

  • Comments:

  • Attach any images relevant to question 3 here.

  • 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)

  • Comments:

  • Attach any images relevant to question 4 here.

  • 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?

  • Comments:

  • Attach any images relevant to question 5 here.

  • 6) Is the site tidy and free from trip hazards and is there safe access and egress available for all?

  • Comments:

  • Attach any images relevant to question 6 here.

  • 7) Are all operatives competent to perform the task?<br>(Check CITB, CSCS cards, Training Records etc.)

  • Comments:

  • Attach any images relevant to question 7 here.

  • 8) Are the locations of all buried services known?<br>(Identified and service drawings available, Cable Locator on site)

  • Comments:

  • Attach any images relevant to question 8 here.

  • 9) Are excavations safe to enter? <br>(Battered back, Safe Access / Egress, Excavated material moved away from trench)

  • Comments:

  • Attach any images relevant to question 9 here.

  • 10) Have all excavations been made visible to others e.g. surrounded by Netlon fencing?

  • Comments:

  • Attach any images relevant to question 10 here.

  • 11) Are there any other activities in the area which pose a hazard to the Archaeologist?

  • Comments:

  • Attach any images relevant to question 11 here.

  • 12) Have all vehicles been parked safely without posing a hazard to the public or employees?

  • Comments:

  • Attach any images relevant to question 12 here.

  • 13) Who is acting as Banksman to any excavators on site?<br>a) Are they competent and has communication with the driver been agreed?

  • Comments:

  • Attach any images relevant to question 13 here.

  • 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.

  • Comments:

  • Attach any images relevant to question 14 here.

Sign Off Audit

  • Print Name:

  • Signature:

  • Project Manager Name:

  • Signature:

  • Designation:

  • Select date

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