B&L TW Project Managers H&S Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

Project Information

• Project

• Visiting Project Manager

• Site Manager

• Date/Time of Audit

  Date

Health and Safety Documentation

• Is the Construction Phase Plan and F10 suitable for the Project?

  Compliant

  Medium Risk

  High Risk

  N/A

• Is the TWOSA displayed?

  Compliant

  Medium Risk

  High Risk

  N/A

• Is the TOCOP displayed?

  Compliant

  Medium Risk

  High Risk

  N/A

• Are there suitable RAMS for the tasks being carried out?

  Compliant

  Medium Risk

  High Risk

  N/A

• Have RAMS been signed by Site Operatives?

  Compliant

  Medium Risk

  High Risk

  N/A

• Compliant

  Medium Risk

  High Risk

  N/A

Site Set Up

• Are there suitable welfare arrangements?

  Compliant

  Medium Risk

  High Risk

  N/A

• Are there suitable arrangements for the segregation of vehicles and pedestrians?

  Compliant

  Medium Risk

  High Risk

  N/A

• Are there suitable hygiene arrangements in place to prevent the spread of COVID-19?

  Compliant

  Medium Risk

  High Risk

  N/A

• Is there suitable safety signage?

  Compliant

  Medium Risk

  High Risk

  N/A

• Are there suitable fire safety arrangements including permits and FFE?

  Compliant

  Medium Risk

  High Risk

  N/A

Working Practices and Work Equipment

• Do working procedures comply with safe systems of work?

  Compliant

  Medium Risk

  High Risk

  N/A

• Is work at height equipment suitable for the tasks and inspected?

  Compliant

  Medium Risk

  High Risk

  N/A

• Is work equipment suitable for the tasks and inspected?

  Compliant

  Medium Risk

  High Risk

  N/A

• Is PPE suitable for the tasks?

  Compliant

  Medium Risk

  High Risk

  N/A

• Is housekeeping being maintained to a suitable standard?

  Compliant

  Medium Risk

  High Risk

  N/A

Signature

• Signed by Project Manager

  Sign

• Signed by Site Manager

  Sign