ATJ site audit template

• Conducted on

  Date

• Main Contractor

• Auditor

• Auditee

• Job name and number

• Location
  Address

Summary

• Summary

• Have safe starts been conducted daily and recorded on correct form?

  Yes

  No

  N/A

• Is site office adequate for site managers duties to be completed to a good level?

  Yes

  No

  N/A

• Is safe work practise board displayed, used correctly and updated where required?

  Yes

  No

  N/A

• Number of new starters since previous visit?

• Have induction forms been completed accurately for new starters since previous visit?

  Yes

  No

  N/A

• Have relevant copies of CSCS card and other qualifications been taken and uploaded to relevant folder on shared drive?

  Yes

  No

  N/A

• Have right to work checks been completed for all operatives on site?

  Yes

  No

  N/A

• Is timestation in use on site?

  Yes

  No

  N/A

• Number of operatives on site?

• Date of last RAMS review

  Date

• Are progress reports up to date and been sent to relevant parties?

  Yes

  No

  N/A

• Site manager facefit trained with kit present on site?

  Yes

  No

  N/A

• What % of operatives have received face fit training?

  More than 30%

  More than 20%

  Less than 20%

• Has site training matrix been produced to identify training requirements for operatives?

  Yes

  No

  N/A

• Toolbox talks completed (min one per week) since previous visit

  Yes

  No

  N/A

• Weekly Power tool checks completed since previous visit

  Yes

  No

  N/A

• Has PAT testing been completed and in date?

  Yes

  No

  N/A

• Weekly Working at height equipment checks completed since previous visit

  Yes

  No

  N/A

• Weekly work equipment checks completed since previous visit

  Yes

  No

  N/A

• Are weekly compliance documents completed on correct and most up to date form?

  Yes

  No

  N/A

• Is site manager first aid trained?

  Yes

  No

  N/A

• Is there a first aid box on site with in date and adequate contents?

  Yes

  No

  N/A

• Is the PPE signage sheet being used?

  Yes

  No

  N/A

• Red/yellow cards issued from MC? If yes what for

  No

  Yes

• Last time a QA form was Completed?

  Within last 2 weeks

  Within last month

  More than one month ago

• Has site manager got up to date PASMA?

  Yes

  No

  N/A

• Powered access equipment being used on site?

  Yes

  No

• If so Is there a competent manager on site to complete weekly checks?

  Yes

  No

  N/A

• Is fixings board displayed in a sensible location and relevant to spec?

  Yes

  No

  N/A

• Are fixers pack produced for new starters?

  Yes

  No

  N/A

• Contact from MC (see note section)

  Yes

  No

• Are any pieces of equipment seen missing from weekly checks?

  No

  Yes

• Are access/egress routes clearly marked?

  Yes

  No

  N/A

• Are access/egress routes clear of material and trailing leads?

  Yes

  No

  N/A

• Is full PPE being worn as per site rules?

  Yes

  No

  N/A

• Is the PPE being worn correctly branded (ATJ branding)

  Yes

  No

  N/A

• Are work benches set up on site as per ATJ policy?

  Yes

  No

  N/A

• Is dust extraction seen being used on site?

  Yes

  No

  N/A

• Are lighting levels adequate for task?

  Yes

  No

  N/A

• Are all towers seen built correctly?

  Yes

  No

  N/A

• Does all work at height equipment have a scaff tag present and in date?

  Yes

  No

  N/A

• Are materials stored on site in a safe manner and protected from elements?

  Yes

  No

  N/A

• If material stored lent against walls, is the rocksteady clip in use?

  Yes

  No

  N/A

• Are works being conducted in a safe manner?

  Yes

  No

  N/A

• Is housekeeping of a good standard?

  Yes

  No

  N/A

• Site observations

  Media