Bluestone Site Visit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

GENERAL SITE ISSUES

• Has suitable provisions been made for toilet, washing and general facilities?

  Yes

  No

  N/A

• Are proper arrangements in place for collecting and disposing of waste materials?

  Yes

  No

  N/A

• Is suitable first aid in place?

  Yes

  No

  N/A

• Are all operatives aware of the emergency procedures for the site in case of fire or evacuation?

  Yes

  No

  N/A

• Is access to the roof/cladding works adequate and safe?

  Yes

  No

  N/A

• Is edge protection in place?

  Yes

  No

  N/A

• Are fragile roof areas such as cement sheets and roof lights protected?

  Yes

  No

  N/A

• Is the area below roof and cladding works safe from other workers?

  Yes

  No

  N/A

• Are all fire escapes clear?

  Yes

  No

  N/A

• Are there ladders / steps in use?

  Yes

  No

  N/A

• What are there condition?

  Safe

  At Risk

  N/A

• Is there scaffold/Towers in use?

  Yes

  No

  N/A

• What is the condition?

  Safe

  At Risk

  N/A

• Is there lifting equipment in use?

  Yes

  No

  N/A

• What is its condition?

  Safe

  At Risk

  N/A

• Are the relevant fire extinguishers available?

  Yes

  No

  N/A

• Are they in date and in working order?

  Yes

  No

  N/A

• Is all site specific PPE being worn?

  Yes

  No

  N/A

• Are harness being worn and clipped on?

  Yes

  No

  N/A

• Is replacement PPE available?

  Yes

  No

  N/A

• Any new operatives must be fully inducted BEFORE they commence work

• Have all operatives been inducted?

  Yes

  No

  N/A

• Have all toolbox talks been done?

  Yes

  No

  N/A

• What was the subject of the tool box talk?

• Please add photo of tool box talk

  Media

• Add signature

  Sign

• Add signature

  Sign

• Add signature

  Sign

• Add signature

  Sign

• Are all Risk and Method statements up to date?

  Yes

  No

  N/A

Work area progress

• Roof/work area name

• Description of work?

• Approximate square meterage?

• Percentage complete?

• Photo of work area

  Media

• Information in regards to jobs progress.

• Is the area ready to be handed over?

  Yes

  No

  N/A

• Any defects or outstanding works at time of handover?

• Date of hand over?

  Date

• Clients Signature

  Sign

• Managers Signature

  Sign

• Is there any other areas?

  Yes

  No

  N/A

• Roof/work area name

• Description of work?

• Approximate square meterage?

• Percentage complete?

• Photo of area.

  Media

• Information in regards to jobs progress.

• Is the area ready to be handed over?

  Yes

  No

  N/A

• Any defects or outstanding works at time of handover?

• Date of hand over?

  Date

• Clients Signature

  Sign

• Add media

  Media