Baxter Kelly HSE ECO Site Audit V1.0

• Site conducted
  Address

• Conducted on

  Date

• Type of works

  Select

• Measure Manager

  Select

• Contractor

  Select

• Supervisor / Operative in charge

• Description of Works

• Name Operatives Undertaking works

• Name Operatives Undertaking works

• Name Operatives Undertaking works

• Name Operatives Undertaking works

Operative Documentation completed

• Safety folder available

  Compliant

  Non-Compliant

  N/A

• Vehicle checks completed weekly

  Compliant

  Non-Compliant

  N/A

• First aid Kit checks completed weekly

  Compliant

  Non-Compliant

  N/A

• Fire Extinguisher checks completed weekly

  Compliant

  Non-Compliant

  N/A

• Spillage Kit Checks completed weekly

  Compliant

  Non-Compliant

  N/A

• Ladder Inspection Completed Quarterly

  Compliant

  Non-Compliant

  N/A

Risk Assessments / Method statement / COSHH

• Are the relevant Risk assessments available on site

  Compliant

  Non-Compliant

  N/A

• Have the relevant Risk assessments been signed by all operatives undertaking works

  Compliant

  Non-Compliant

  N/A

• Are the relevant Method statements available on site

  Compliant

  Non-Compliant

  N/A

• Have the relevant method statements been signed by all operatives undertaking works

  Compliant

  Non-Compliant

  N/A

• Are the Relevant COSHH assessments available on site

  Compliant

  Non-Compliant

  N/A

• Have the relevant COSHH assessments been signed by operatives Using

  Compliant

  Non-Compliant

  N/A

PERMITS

• Are works being undertaken that would require a permit

  Yes

  No

  N/A

• Has a permit been completed

  Compliant

  Non-Compliant

  N/A

Competency / ID cards

• Do all operatives currently hold valid competency for works being undertaken

  Compliant

  Non-Compliant

  N/A

• Have all operatives ID cards

  Compliant

  Non-Compliant

  N/A

Emergency provisions

• Fire extinguishers available and in 12 month test date

  Compliant

  Non-Compliant

  N/A

• First aid kit available and suitable / sufficient

  Compliant

  Non-Compliant

  N/A

• Eye wash available and suitable and sufficient

  Compliant

  Non-Compliant

  N/A

• First aid trained operative available on site

  Compliant

  Non-Compliant

  N/A

PPE

• Is the correct PPE / RPE / PPC being worn

  Compliant

  Non-Compliant

  N/A

• Is PPE / RPE / PPC free from damage and defects

  Compliant

  Non-Compliant

  N/A

LOLER / PUWER

• Ladders suitable and sufficient and fitted with ladder tags

  Compliant

  Non-Compliant

  N/A

• Harnesses and lanyards suitable and sufficient and within 6 month test date

  Compliant

  Non-Compliant

  N/A

• Are electrical tool and equipment PAT tested and within date

  Compliant

  Non-Compliant

  N/A

Environmental

• Spillage kits available

  Compliant

  Non-Compliant

  N/A

• Drains and watercourses

  Compliant

  Non-Compliant

  N/A

• Is dust being controlled

  Compliant

  Non-Compliant

  N/A

• Are Noise levels being controlled

  Compliant

  Non-Compliant

  N/A

Working at Hight

• Are ladders suitable for works being undertaken

  Yes

  No

  N/A

• Are Ladders secured with wall ankers

  Compliant

  Non-Compliant

  N/A

Scaffolding

• Is scaffolding installed

  Yes

  No

  N/A

• If scaffold is not in use, is it secured and locked to prevent access

  Compliant

  Non-Compliant

  N/A

• Scaffolded tags present and inspected within the last 7 days

  Compliant

  Non-Compliant

  N/A

• Is access and egress suitable and sufficient

  Compliant

  Non-Compliant

  N/A

• Is the scaffold fitted with sufficient edge protection

  Compliant

  Non-Compliant

  N/A

• Is the scaffold free from slips and trips

  Compliant

  Non-Compliant

  N/A

House keeping

• Are work areas Clean and tidy

  Compliant

  Non-Compliant

  N/A

• Are materials stored to a good house keeping standard

  Compliant

  Non-Compliant

  N/A

Public Protection

• Are foot paths and walk ways clear from trip hazards

  Compliant

  Non-Compliant

  N/A

• Is the correct public warning signage in place

  Compliant

  Non-Compliant

  N/A

• Machinery and vans position to prevent obstructions to the public

  Compliant

  Non-Compliant

  N/A

• public protected from the works area

  Compliant

  Non-Compliant

  N/A

Other H&S issues

• Other potential health,safety, environment issues during the inspection

• Yes

  No

  N/A