BTG Contracting site Audit

• Client Name

• Project Name

• Conducted on

  Date

• Prepared by

• Supervisor in charge of the project.

• Other operatives on site

• Location
  Address

• Sign In Book

  Good

  Fair

  Poor

  N/A

• Is there an F10/NI10 displayed on site with the correct details?

  Yes

  No

  N/A

• Fire & Emergency Procedures relevant and up to date.

  Good

  Fair

  Poor

  N/A

• Are work permits issued, signed to open and close works

  Good

  Fair

  Poor

  N/A

• Plant Inspection Records

  Good

  Fair

  Poor

  N/A

• Risk Assessments & Method Statements

  Good

  Fair

  Poor

  N/A

• First Aid provisions

  Good

  Fair

  Poor

  N/A

• Toolbox Talks

  Good

  Fair

  Poor

  N/A

Footpaths

• Is there a clear walkway from gate to office

  Yes

  No

  N/A

• Do footpaths take operatives to all active work areas on site

  Yes

  No

  N/A

• Is there clear legible signage.

  Yes

  No

  N/A

• Traffic Management Plan

  Good

  Fair

  Poor

  N/A

• Temporary Works

  Good

  Fair

  Poor

  N/A

• Fire Extinguishers / Horn

  Good

  Fair

  Poor

  N/A

• Housekeeping (general site cleanliness)

  Good

  Fair

  Poor

  N/A

• Parking

  Good

  Fair

  Poor

  N/A

• PPE

  Select Most of the workforce missing PPE More than half missing some PPE At least 1 operative missing PPE All operatives wearing full PPE N/A

  • Most of the workforce missing PPE
  • More than half missing some PPE
  • At least 1 operative missing PPE
  • All operatives wearing full PPE
  • N/A

• Security

  Good

  Fair

  Poor

  N/A

• Signage

  Good

  Fair

  Poor

  N/A

• Site Fencing / Hording

  Good

  Fair

  Poor

  N/A

• Storage

  Good

  Fair

  Poor

  N/A

• Vehicle / Pedestrian Segregation provided to all sections of the project site?

  Good

  Fair

  Poor

  N/A

• Suitable welfare facilities provided in line with Construction (Design and Management) Regulations 2015.

  Yes

  No

  N/A

• Plant and Machinery on site.

• Are operatives suitably qualified to the the specific item of machinery. (A physical check of cards or online database to check validity)

  Yes

  No

  N/A

• Are daily plant checks being caried out?

  Yes

  No

  N/A

• Is all plant and machinery kept in a clean and serviceable condition.

  Select Yes. Yes, required alterations or improvements No N/A

  • Yes.
  • Yes, required alterations or improvements
  • No
  • N/A

• Are LOLER certs available and up to date?

  Yes

  No

  N/A

• Roads, Sewers and drainage.

• Is there a valid signed dig permit

  Yes

  No

  N/A

• Are all excavations properly shored/ battered or is there Proper trench support in place.

  Good

  Fair

  Poor

  N/A

• Is there an exclusion zone around the excavation to stop the movement of plant or the possibility of materials being dropped into the excavation?

  Select Yes. Yes, required alterations or improvements No N/A

  • Yes.
  • Yes, required alterations or improvements
  • No
  • N/A

• Is there suitable edge protection around the excavation.

  Yes

  No

  N/A

• Has the area undergone a survey for underground services using an eCAT 4+ or above?

  Yes

  No

  N/A

• CAT serial number

• Maximum intended Dig depth

• Do any open excavations require confined space considerations? (A confined space can be any space of an enclosed nature where there is a risk of death or serious injury from hazardous substances or dangerous conditions (e.g. lack of oxygen))

  Yes

  No

  N/A

• Are all operatives involved suitably qualified and competent

  Yes

  No

  N/A

• Is there a robust escape plan in place.

  Yes

  No

  N/A

• Is all escape equipment in place and ready for use if needed.

  Yes

  No

  N/A

• Is there a working and calibrated gas detector in the excavation.

  Yes

  No

  N/A

• Gas Detector serial number

• Concreting activities.

• specific concreting task (i.e Footings, Slab etc)

• Do operatives have suitable PPE to remove the possibility of concrete coming into contact with skin and eyes?

  Yes

  No

  N/A

• Concrete COSHH assessment available and read by operatives?

  Yes

  No

  N/A

• Bituminous works. (Asphalt installation)

• Type of laying technique (Hand or machine)

• Bituminous products COSHH assessment available and read by operatives?

  Yes

  No

  N/A

• Correct PPE worn to protect eyes and skin from coming into contact?

  Yes

  No

  N/A

• Instillation of Pre Cast Concrete (PCC) products

• Yes

  No

  N/A

• Working in live highway or footpath

• what works are being carried out? (i.e flagging, kerbing, excavating, etc)

• sufficient demarcation of works with chapter 8 barriers?

  Yes

  No

  N/A

• Traffic Management plan in place ?

  Yes

  No

  N/A

• Footings

• Do operatives have safe access and egress in and out of the work area

  Yes

  No

  N/A

• Has the ground in the surrounding area been reduced to allow bricklaying works to commence

  Select Yes. Yes, required alterations or improvements No N/A

  • Yes.
  • Yes, required alterations or improvements
  • No
  • N/A

• Housekeeping, is the area free from potential trip hazards

  Select Yes. Yes, required alterations or improvements No N/A

  • Yes.
  • Yes, required alterations or improvements
  • No
  • N/A

• Are all Manual handling activities conducted safely, (could mechanical aids make work easier)

  Select Yes. Yes, required alterations or improvements No N/A

  • Yes.
  • Yes, required alterations or improvements
  • No
  • N/A

• Is there a safe exclusion zone around the work area.

  Select Yes. Yes, required alterations or improvements No N/A

  • Yes.
  • Yes, required alterations or improvements
  • No
  • N/A

Additional Observations

• undefined

Corrective Actions

• Corrective Actions required

  Date

Sign Off

• I confirm I have had the contents of this audit explained to me

• All corrective actions must be signed off and dated once completed.