C & C Site Safety Audit

• Site Photograph

  Media

• Document No.

• Project Description

• Project Manager

• Site Manager/ Supervisor/ Lead Engineer

• Client

• Name/ Location/ Address
  Address

• Type of Work

• Conducted on

  Date

• Auditor

Section 1 - Welfare / Inductions / Security

• 1.0. Visitor Register up to date (ALL persons signed into register)?

  Yes

  No

  N/A

• 1.1. Signing In/ Out Register up to date?

  Yes

  Not complete

  No

  Not Required

• Personnel On-Site;

• 1.2. Specific plans and register in place (Asbestos)?

  Yes

  No

  N/A

• 1.3. Site Safety Induction given to all attenees on site?

  Yes

  No

• 1.4. Clean PPE being worn?

  Yes

  No

  N/A

• 1.5. Fire/ Emergency Procedure explained by Client/ Duty Manager?

  Yes

  No

• 1.51 Fire/ Emergency explained?

  Yes

  No

• 1.52. Emergency Evacuation Plan in place?<br>

  Yes

  No

• 1.6. Washing/ Toilet facilities available?

  Yes

  No

• 1.7. Canteen facilities/ drinking water available?

  Yes

  No

  N/A

• 1.8. Mobile phone restrictions explained/ usage area assigned by Site Manager/ Supervisor?

  Yes

  No

  N/A

Section 2. First Aid Facilities

• 2.1. First Aider on-site?

  Yes

  No

• 2.2. First Aid Kit/ Box available?

  Yes

  No

  In certain areas only

• 2.3. Checked?

  Yes

  No

  N/A

• 2.4. Hospital details/ directions available?

  Yes

  No

• 2.5. Accident Book/ Report available? (Data Protection Compliant)

  Yes

  No

  In certain areas only

• 2.51. Near Miss/ Incident Reports available?

  Yes

  No

  In certain areas only

Section 3 Safe use of plant and vehicles

• 3.1. Safe Vehicle Movement?

  Yes

  No

• 3.2. Good/ Access?

  Yes

  No

• 3.3. Safe working procedures observed (Banksman, Barriers)

  Yes

  No

• 3.4. Considerate Parking ?

  Yes

  No

Section 4 Lifting operations

• 4.1. Safe loading & securing area?

  Yes

  No

• 4.11. Following procedure?<br><br>

  Yes

  No

• 4.2. Area cordoned off?

  Yes

  Not complete

  No

  Not Required

• 4.21. Sufficient Barriers supplied to cordon off area?

  Chapter 8 compliant barriers

  Pedestrian Barriers & or fencing

  Tape and notices

  None

  Not Required

• 4.22. Slinger Banksman competent?

  Yes

  No

  N/A

• 4.3. Lifing plan in place and appoved?

  Yes

  No

• 4.4. Good Access/ Egress?

  Yes

  No

• 4.41. Route 'walked' before task begins?

  Yes

  No

  N/A

• 4.5. Loads appropriate for lifting operation?

  Yes

  No

  Not seen

  N/A

• 4.6. Thorough Test and Examination certificates in place?

  Yes

  No

  N/A

Section 5 Site Presentation/ Work Area Safety

• 5.1. Site Safety Notice Board displayed?

  Yes

  No

  N/A

• 5.2. Work Area Segregated?

  Yes

  Not complete

  No

  Not Required

• 5.21. 'Remote' Work Areas Segregated and Barriers managed?

  Yes

  No

  N/A

• 5.22. Sufficient Barriers to Cordon off Work Areas?

  Yes

  No

• 5.3. Courtesy/ Site Safety Signs displayed?

  Yes

  No

  N/A

• 5.4. Good Housekeeping?

  Yes

  No

  Fair

• 5.41. 'Trip, slip, fall, head strike hazards controlled

  Safe

  At Risk

  N/A

• 5.5. Good Access/ Egress?

  Yes

  No

• 5.6. Adequate lighting?

  Yes

  No

  Fair

• 5.7. Lone Working?

  Non

  Yes - Compliant

  Yes - Non compliant

• 5.8. Noise levels?

  <85dB

  >85dB

  Ear protection worn?

• 5.81. Noise Restrictions in place?

  No

  Yes - Noise protection zones

• 5.9. Excessive dust/ fumes?

  Non

  Yes - Compliant

  Yes - Non compliant

Section 6. Manual Handling

• 6.1. Operatives Manual Handling Trained?

  Yes

  No

• 6.2. Shared lifting/ teamwork employed?

  Yes

  No

  N/A

• 6.3. Correct / safe techniques in use?

  Yes

  No

• 6.31 Following procedure?

  Yes

  No

• 6.4. Lifting/ Moving aids available?

  Yes

  No

  N/A

• 6.41. Appropriate/ sufficient for task?

  Yes

  No

  N/A

• 6.42. In good condition?

  Yes

  No

  N/A

• 6.5. Task Specific Trained?

  Trained

  Requires Training

  Not required

• 6.6. Specialist Plant/ Equipment trained?

  IPAF

  PASMA

  FLT/ Moffet

  Non

Section 7 Documentation

• 7.1. Site Safety File available?

  Yes

  No

  N/A

• 7.11. Addition company documentation available?

  Yes

  No

  N/A

• 7.2. Risk Assessments available?

  Yes

  No

• 7.3. CoSHH Assessments available?

  Yes

  Not complete

  No

  Not Required

• 7.4. Method Statements available?

  Yes

  No

• 7.41. Method Statements appropriate to contract/ task in hand?

  Yes

  No

• 7.42. Method Statements signed by Operatives?

  Yes

  No

• 7.5. Permits to Work in place?

  Yes

  No

  N/A

• 7.6. F10 Displayed?

  Yes

  In File

  No

  N/A

• 7.8. Construction Phase H&S Plan available?

  Yes

  No

  N/A

• 7.9. Any addition company or site specific documentation in place?

  Yes

  No

  Not seen

  N/A

Section 8. Competencies (Site Manager/ Supervisor/ Lead Engineer)

• 8.11. CITB SSSTS (Site Supervisor)

  Trained

  Requires Training

  Not required

• 8.12. CITB SMSTS (Site Manager)

  Trained

  Requires Training

  Not required

• 8.13. CSCS Supervisor Card (NVQ 3 - Gold Card)

  Yes

  No

  N/A

• 8.2. First Aid Trained?

  FAatW

  EFAatW

  Refresh Required

  Not Trained

• 8.3. Confined Spaces Trained? (correct level)

  UKATA

  In-House

  Refresher Required

  Not Trained

• 8.4 Other

  Trained

  Requires Training

  Not required

• 8.5. CSCS Card appropriate/ available?

  Yes

  No

Section 9. Competences (Site Operatives/ Sub-Contractors)

• 9.1. CSCS Cards appropriate/ available? (ALL Operatives)

  Yes

  Not all available

  Non available

• 9.2. Task Specific Trained?

  Yes

  No

• 9.3. MEWP Operators IPAF Cards available and in date?

  Yes

  No

  N/A

• 9.4. CPCS cards for operatives ?

  Yes

  No

  N/A

Section 10. PPE (Personal Protective Equipment)

• 10.1. Hard Hat (Mandatory)

  Yes

  No

  N/A

• 10.11 Good Condition?

  Full compliance

  Part compliant

  Non compliant

  Not required

• 10.2. Safety Footwear (Mandatory)

  Yes

  No

• 10.3. Appropriate gloves (Mandatory)

  Full compliance

  Part compliant

  Non compliant

  Not required

• 10.4. Hi-Vis Vests (Mandatory)

  Full compliance

  Part compliant

  Non compliant

  Not required

• 10.41. Correct Branding?

  Full compliance

  Part compliant

  Non compliant

  Not required

• 10.5. Eye Protection (Mandatory)

  Full compliance

  Part compliant

  Non compliant

  Not required

• 10.6. Ear Protection

  Full compliance

  Part compliant

  Non compliant

  Not required

• 10.7. Face Masks

  Full compliance

  Part compliant

  Non compliant

  Not required

Section 11. Equipment/ Hand Tools/ Power Tools

• 11.1. Hand Tools - appropriate and sufficient?

  Yes

  No

• 11.2. Specialist work equipment in use (describe below)?

  Yes

  No

  N/A

• 11.3. Power Tools in use?

  110volt only

  230volt

  Non

• 11.4. PAT Tested?

  Full compliance

  Part compliant

  Non compliant

  Not required

• 11.5. Extension Cables In Good Order?

  Yes

  No

  N/A

• 11.7. Battery powered tools in good order?

  Yes

  No

  N/A

Section 12. Work at Height

• 12.1. Ladders/ Stepladders Pre-use checklist completed?

  Full compliance

  Part compliant

  Non compliant

  Not required

• 12.2. MEWPs Pre-use checklist and Emergency Rescue Plan completed?

  Full compliance

  Part compliant

  Non compliant

  Not required

• 12.21. Thorough Test & Examination Certificate available? (MEWPS)

  Yes

  No

  N/A

• 12.3. Harness's being worn? (Boom Lifters - Mandatory)

  Yes

  No

  Not Required

• 12.4. Portable Towers built, used and inspected correctly?

  Yes

  No

  N/A

• 12.5. Pop-ups, hop ups, stilts or other mini working platforms used correctly?

  Yes

  No

  N/A

Section 13. Excavations

• 13.1. Adequate Edge protection installed?

  Full compliance

  Part compliant

  Non compliant

  Not required

• 13.2. Temporary Works Approved? ?

  Yes

  No

  N/A

• 13.3. Are Services adequatety Supported ?

  Yes

  No

  N/A

• 13.4. Is there appropriate access to and from the excavation?

  Yes

  No

  N/A

Section 14. Auditors Comments

• Site Managers Signature:

  Sign

• Auditors Signature:

  Sign

• Tap to enter information