ASSESSMENT OF SITE SAFETY

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

RISK MANAGEMENT

• Evidence that the appropriate work plan is on site, has been briefed, and is being used

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

• Individuals knowledge and understanding of the identified risk control measures

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

• Evidence of individuals copy of Dynamic Risk Assessment and OI's on site

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

• Evidence of Dynamic Risk Assessment has been used

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

• Evidence of use of STARRT form

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

CAPABILITY

• Capability (training and competency) - suitability and experience of site team for activity (s) being undertaken.

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

• First Aid - appropriate knowledge

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

• First Aid equipment - provision, condition, accessibility

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

SERVICES

• Standard of precautions for dealing with O/H services on site ( including access and egress)

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

• Standard of precautions for dealing with U/G services on site (including access and egress)

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

• Evidence of highway signing & guarding

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

• Effectiveness of segregation of the works from the public and livestock

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

WELFARE

• Evidence of welfare facilities on site e.g. Water, washing, heating, cooking, drying

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

• Toilet facilities - provision, condition and cleanliness.

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

• Messing facilities - appropriateness, general cleanliness, and tidiness.

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

ENVIRONMENTAL & WASTE DISPOSAL

• Evidence of protection of FnB habitats

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

• Evidence of correct waste disposal streams and associated paperwork

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

GENERAL

• Suitability / condition of access and egress for the work site

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

• Site 'house-keeping' / general tidiness / signing / warning public and others.

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

• Suitability of material storage - siting to promote minimal manual handling.

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

• Suitability of fuel storage and distribution (containers and bunding)

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

PLANT, TOOLS & EQUIPMENT

• Awareness of PUWER procedures (GN notes used and available on site)

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

• Plant & tools -condition, guards etc in place, suitability for task

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

• Plant & tools - any modifications (effectiveness/suitability)

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

• Evidence and standard of plant checks / inspection records incl. plant books and defect reports.

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

• Safety and security of tools on site or / in transit

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

• Awareness of LOLER procedures - e.g the current colour code for lifting gear

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

• Evidence of checks of and use of right equipment i.e. defects / correctly colour coded items?

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

CLOTHING / PPE

• Availability and appropriateness

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

• Is it being worn by all concerned?

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

• Consistency with corporate image

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

• General condition and cleanliness

  Excellent

  Good

  adequate

  Improvement

  Unacceptable

• Comments:

ADDITIONAL COMMENTS OR RECOMMENDATIONS

• Comments/Recommendations

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