Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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This inspection/audit has been undertaken by C & D Consultancy as part of the agreement between C & D Consultancy and the Client. The purpose of the inspection/audit is to ensure the Principal Contractors compliance with the Health and Safety at Work Act 1974 and any relevant subordinate legislation, including but not restricted to, the Management of Health and Safety at Work Regulations 1999, BS 6187: 2011, the Construction (Design & Management) Regulations 2007, the Control of Asbestos Regulations 2012 and the Working at Heights Regulations 2005. The report aims to identify any areas where the Principal / Main Contractor needs to improve to meet the requirements of all relevant health and safety regulations and industry best practice procedures.
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Have items from previous inspections been closed out?
Hazard spotting
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Hazard
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Close out timescale
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Closed out by (sign and date)
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Hazard definition
- 1st aid
- displayed information
- project paperwork
- site welfare
- COSHH
- fire precautions
- safety signage
- work @ height
- excavations
- plant & machinery
- lifting equipment
- crane
- edge protection
- temp works
- hot works
- isolations
- portable tools
- hoist
- MEWPS
- hoarding and fencing
- traffic routes
- access and egress
- PPE
- housekeeping
- environmental
- health hazards
- public interface
- site security
Procedural Compliance
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Record area of inspection
Non-compliance
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Details of non-compliance noted
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Closed out by (sign and date)
Positive observations
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Positive observation
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Inspection Sign off
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Add signature
