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Atkins Small Site Audit
Atkins Small Site Audit
Will Graham

Atkins Small Site Audit

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Free Atkins Small Site Audit Checklist

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Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Untitled Page

  • Project Details

  • Client

  • Site

  • Project Name

  • Contractor

  • Audit Details

  • Inspection Date

  • Audited By

  • Audit Score

  • Work Description / Summary

  • Summary

  • How many items within this report exceed legal requirements?

  • CDM2015 (Documents, Induction, Competency)

  • Protecting People from Site Activities

  • Welfare, Storage and Laydown Areas

  • CDM2015 (Documents, Induction, Competency)

  • Protecting People from Site Activities

  • Welfare, Storage and Laydown Areas

  • CDM2015 (Documents, Induction, Competency)

  • Is the form F10 on display?

  • Is it up to dates and are the details correct?

  • Is the Construction Phase Plan up-to-date and being adhered to?

  • Have the site team completed an induction?

  • Is a suitably competent site supervisor / manager present on site? e.g. SMSTS / SSSTS

  • Are persons competent to carry out the work / tasks they are undertaking?

  • Have competency records been checked? e.g. CSCS, IPAF, PASMA, etc.

  • Are the works adequately segregated from the public?

  • Has safe access to all working areas been provided? Hard to reach areas, deliveries, etc.

  • Has the appropriate access equipment been provided if required?

  • Is the site clean and tidy?

  • Is the working area / access adequately lit?

  • Is there sufficient task lighting where required?

  • Are there adequate rest, changing and toilet facilities for the number of persons on site, type of work activities and duration of works?

  • Are there sufficient storage facilities and laydown areas?

  • Fire, First Aid and Emergency Procedures

  • - Is this section applicable? (yes|no|not-applicable)

  • - Is there a system in place for establishing who is on site?

  • - Is there sufficient first aid provision for the numbers on site, type of works and potential injuries?

  • - Is first aid equipment accessible?

  • - Is there a means of raising the alarm and notifying workers? Including operatives working on roofs, mast climbers and scaffold etc.

  • - Has a drill been carried out and procedures tested? Covering all areas of the site / working areas?

  • - Are there adequate escape routes and are they kept clear?

  • - Is waste, flammable materials and open skips located away from the site boundary and secured to deter / prevent arson?

  • - Are flammables stored safely and appropriately?

  • Appropriate exclusion zone and barriers - 2 fire extinguishers - Fire watch

  • RAMS and PPE

  • - Is this section applicable? (yes|no|not-applicable)

  • - Have suitable and sufficient Risk Assessments been carried out and are they available?

  • - Do they identify the significant hazards associated with the works / site and suitable control measures?

  • - Is there evidence that Risk Assessments are communicated to contractors and understood prior to works commencing?

  • - Are works being carried out in accordance with the RAMS?

  • - Has adequate PPE been provided and is the equipment in the appropriate condition?

  • Is the wearing of PPE as identified by risk assessments / COSHH assessments enforced?

  • Is this section applicable?

  • Is this section applicable?

  • If working on the roof, has a competent person confirmed no fragile surfaces or confirmed safe routes?

  • Is there adequate protection to prevent falls of persons / objects? e.g. edge protection, debris netting, exclusion zones

  • Are the control measures appropriate and suitable and sufficient?

  • Is the working at height access equipment appropriate to the nature of the work to be performed and the foreseeable loadings?

  • Is the equipment in good condition?

  • Is this section applicable?

  • Have towers been erected by a competent / suitably trained person? e.g. PASMA

  • Are all scaffolds erected and altered by a certified competent person? e.g. NASC Trained

  • Are towers resting on firm, level ground with the locked castors or base plates properly supported?

  • Are materials evenly distributed and platforms clean and free from debris?

  • Are guard rails, toe boards and other barriers provided sufficient to prevent a person or objects falling from height?

  • Are there suitable measures in place to prevent and deter unauthorized access to the scaffold?

  • Is there evidence that scaffold and towers have been inspected before first use and every 7 days?

  • Is this section applicable?

  • Are all dangerous parts guarded?

  • Is the equipment being used in a safe manner, with appropriate control measures in place?

  • Does the equipment / plant have a current inspection / test certificate?

  • Is the equipment, machinery in good condition and secured when not in use?

  • Is the MEWP appropriate to the nature of the work to be performed and the foreseeable loadings?

  • Are vehicles kept clear of pedestrians?

  • Are vehicles kept clear of pedestrians at:

  • - Site entrances

  • - Doors or gates loading / unloading areas

  • - Parking and maneuvering places

  • - Areas where drivers' vision may be obstructed

  • Is this section applicable?

  • Are trip devices / RCD's used where mains voltage used?

  • Are cables and leads in good condition?

  • Are trailing cables protected / routed to prevent damage?

  • Are electrical appliances and equipment maintained in good condition?

  • Are they inspected and tested by a competent person as per the contractor's testing regime?

  • Is a safe isolation and LOTO procedure in place / being adhered to?

  • Is this section applicable?

  • AtkinsRéalis - Health & Safety Audit Report - Private & confidential

  • With regards to the dismantling, have all services been identified and safely isolated, terminated or disconnected as required?

  • Are certificates of disconnection available for disconnected services?

  • Have appropriate / suitable exclusion zones been established and implemented?

  • Is this section applicable?

  • Is an asbestos report available and does it cover all areas within the scope of works?

  • Is the asbestos management procedure in place?

  • Is it being adhered to?

  • Are they working safely and in accordance with the management procedure and risk assessment?

  • Is the management procedure and location / type of any known asbestos communicated to the site team during the induction and RAMS Briefing?

  • Is this section applicable?

  • Have all harmful substances been identified and assessments carried out?

  • Are the COSHH Assessments and SDS accessible?

  • Are the hazards and controls communicated to operatives? e.g. RAMS briefing, induction etc.

  • Is there appropriate storage for substances?

  • Are Hazardous Substance containers correctly labelled?

  • Are suitable control measures being implemented to mitigate exposure to hazardous substances? e.g. dust, fumes

  • Is this section applicable?

  • yes

  • Have potentially noisy operations been identified and suitable assessment of the risks carried out?

  • Are noise measurements being carried out, recorded and reviewed?

  • Are the identified control measures being adhered to?

  • Is hearing protection being worn?

  • Exclusion zones been adhered to?

  • Are any potential exposure to guano, mould, radon etc. been suitably controlled and where applicable?

  • Are decontamination procedures in place?

  • Have all work activities liable to expose to workers to vibrations, been assessed and appropriate control measures identified?

  • Have the RAMS taken into consideration transporting materials, tools and waste around site? Including size and weight of materials, environment and terrain.

  • Where feasible to do so, are alternative mechanical means utilised?

  • Is manual handling carried out safely?

  • If fuels / oils are stored on site, are there suitable measures to contain the spill?

  • Are waste transfer notes / hazardous waste transfer notes completed and records retained?

  • Is waste kept in approved / secure containers?

  • Is incompatible waste segregated?

  • Are other hazards not listed, sufficiently mitigated / controlled?

  • Are other hazards not listed, sufficiently mitigated / controlled?

  • Safety Observations - Client Initiative

  • Is this section applicable?

  • Are the site team aware of 'Safety Observations'?

  • Is there an established method for raising and recording 'Safety Observations'?

  • Previous Audit Observations and Close-out

  • Is this section applicable?

  • Have all observations raised during the previous site H&S audit been satisfactorily addressed?

  • Sign Off

  • Auditor Signature

  • Site Manager Signature

  • 8/8

Atkins Small Site Audit
Will Graham

Atkins Small Site Audit

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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