CBES Co-op project team HSE checklist Q1

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Site Planning

• Has the CPHSP been developed, reviewed, updated when necessary and singed by the site PM/SM?

  Yes

  No

  N/A

• Additional comments

• Have all project RA/MS been reviewed to ensure they are adequate by the site management team?

  Yes

  No

  N/A

• Additional comments

• Has the CBES documentation review register been completed by the site team?

  Yes

  No

  N/A

• Additional comments

• Has the traffic management plan been developed and updated as necessary?

  Yes

  No

  N/A

• Additional comments

Fire Safety

• Has the fire risk assessment for the project been completed/updated as necessary?

  Yes

  No

  N/A

• Additional comments

• Are fire plans on display and updated to reflect the progress of the project?

  Yes

  No

  N/A

• Additional comments

• Are fire alarms/fire fighting equipment available as per plan?

  Yes

  No

  N/A

• Additional comments

• Has a smoking area been designated and is there sufficient FFE/Disposal available

  Yes

  No

  N/A

• Additional comments

Site Plant, Equipment and Materials

• Are all materials/equipment stored correctly?

  Yes

  No

  N/A

• Additional comments

• Is housekeeping being regularly inspected?

  Yes

  No

  N/A

• Additional comments

• Is LOLER certification available for all MEWPS?

  Yes

  No

  N/A

• Additional comments

• Has a weekly check been undertaken by the user of the MEWP and records made available?

  Yes

  No

  N/A

• Additional comments

• Have all PAT testing records been collated for electrical equipment?

  Yes

  No

  N/A

• Additional comments

• Have all COSHH assessments been reviewed by the site management team?

  Yes

  No

  N/A

• Additional comments

Site Notices

• Have all client notices been displayed?

  Yes

  No

  N/A

• Additional comments

• Has the high hazard board been erected/populated and updated to reflect current high risk activities?

  Yes

  No

  N/A

• Additional comments

Health and Safety Inspections

• Have all CBES project team HSE inspections been completed?

  Yes

  No

  N/A

• Additional comments

Acceptance/Approval

• PM

  Sign

• SM

  Sign