C&C Site Audit Inspection

• Site conducted

  Select

• Conducted on

  Date

• Contractor name

• Prepared by

• Location
  Address

Site Appearance

• Is there adequate signage, lighting, and guarding present?

  Yes

  No

  N/A

• Site setup pictures...

  Media

• Are there adequate welfare facilities?

  Yes

  No

  N/A

• Is the working site free from trip hazards and are the team implementing good housekeeping?

  Yes

  No

  N/A

• Are the welfare and rest areas in a clean and respectable condition? (this will be the van if the teams are operating multiple sites locations)

  Yes

  No

  N/A

• If the working area has waste materials present are they segregated appropriately?

  Yes

  No

  N/A

Site Rules & Work Activity

• Is the wearing io PPE by all operatives to a satisfactory standard?

  Yes

  No

  N/A

• Operative PPE pictures...

  Media

• Is the operatives PPE fir for purpose and in a clean and serviceable condition?

  Yes

  No

  N/A

• Have Permit to Work Procedures been implemented for relevant high-risk activities?

  Yes

  No

  N/A

• Permit board picture...

  Media

• If excavations/open pits are present have they been adequately protected by barriers or fixed covers?

  Yes

  No

  N/A

• Working site pictures...

  Media

Tools and Plant Equipment

• Are all tools and equipment in good repair and free from any defects?

  Yes

  No

  N/A

• Operatives tooling pictures...

  Media

• If defected tools are present on site, are they clearly marked and segregated from the work area?

  Yes

  No

  N/A

• Are the right tools, plant and/or machinery being used for the job and are they being operated safely?

  Yes

  No

  N/A

• Do the operatives on site have the relevant accreditations, tickets to carry out the works/operate the machinery?

  Yes

  No

  N/A

Management Processes

• Have sufficient risk assessments and method statements been developed for the site activities? (POWRA)

  Yes

  No

  N/A

• POWRA picture...

  Media

• Is the first aid kit available to hand, stocked up and in date?

  Yes

  No

  N/A

• First aid kit picture...

  Media

• Is there an eyewash station available to hand and in date?

  Yes

  No

  N/A

• Eyewash station picture...

  Media

• Is there sufficient supervisory ratio 1:4 for the works being conducted?

  Yes

  No

  N/A

• NRSWA/NOPS card pictures...

  Media

• IF ANY OF THE ABOVE ITEMS ARE ANSWERED NO THEN THESE MUST BE RECTIFIED IMMEDIATLEY BY THE SITE MANAGER TO ENSURE THE SITE IS SAFE AND COMPLIES WITH OUR HEALTH AND SAFETY POLICY

Summary

• Please provide additional notes or issues arising from this site inspection...

Sign Off

• Name

• Job title

• Date

  Date

• Signature

  Sign