Carlisle Homes OHS site audit Copy

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add location
  Address

• Please take photo of the front of the site

  Media

Trade compliance

• Are the trades signed off in the Carlisle Homes induction process? Please visual inspect.

  Yes

  No

  N/A

• Do the trades have a "White Card/Red Card" on them?

  Yes

  No

  N/A

• Do the trades have a site specific safe work method statement for high risk works? This would include works over 2m in height and machinery use.

  Yes

  No

  N/A

Site signage

• Is the site sign displayed and up to date

  Yes

  No

  N/A

Site bin

• Is there a bin on site?

  Yes

  No

  N/A

• Does the bin need empting?

  Yes

  No

  N/A

Site conditions

• Has a slab back fill been completed?

  Yes

  No

  N/A

• Is there clear access to the front of the house?

  Yes

  No

  N/A

• Is the site is clear of rubbish and redundant materials?

  Yes

  No

  N/A

• Are works more than 4.6m away from overhead cables?

  Yes

  No

  N/A

• Is the onsite toilet in a condition that I would use it? if not please organise a clean.

  Yes

  No

  N/A

Works at height

• Are handrails in place for all works over 2m in heights?

  Yes

  No

  N/A

• Are handrails complete and secure with access points?

  Yes

  No

  N/A

• Are scaffolds complete with handrails, mid rails and toe boards?

  Yes

  No

  N/A

• Are there any gaps on working decks greater than 225mm?

  Yes

  No

  N/A

• Is there a scaffold tag signed off within the last 30 days

  Yes

  No

  N/A

• Is the void protection in place?

  Yes

  No

  N/A

Electrical

• Are the trades tools and equipment tested and tagged within the last 90 days?

  Yes

  No

  N/A

• Is the site switchboard tested within the last 30 days? Please add date.

  Yes

  No

  N/A

• Can you please enter the date of the last switchboard test>

  Date

Plant and equipment

• Is the item of plant on site fit for purpose?

  Yes

  No

  N/A

• Does the operator have an appropriate licences?

  Yes

  No

  N/A

Public

• Are there any hazards that may affect the public? Check adjoining properties, footpaths etc.

  Yes

  No

  N/A

Trade and supplier consulation