Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Sub-contractor on site
Sub-contractor
-
Sub contractors on site
Health and Safety Review
Site welfare
-
Review the site welfare facilities to ensure they are fit for purpose, clean and well maintained
-
Brief justification for the rating
-
Welfare photos
-
Actions required for improvement/ensure compliance
Site Establishment, Traffic Management & Segregation
-
Review site Establishment, traffic management and segregation ensuring that all installations are appropriate and consistent with CBES site standards, including security, hoarding and barrier usage, designated/protected pedestrian and vehicle routes and points of access, suitable material and waste storage areas, material cutting areas and general house keeping
-
Brief justification for the rating
-
Site Establishment and Segregation Photos
-
Actions for improvement/to ensure compliance
Site Signage
-
Review site signage ensuring that all installations are appropriate and consistent with CBES site standards
-
Brief justification for the rating
-
Signage photos
-
Actions for improvement/ to ensure compliance
PPE compliance
-
Review PPE compliance ensuring that all operatives/visitors are abiding by CBES mandatory PPE policy and utilising task specific PPE where appropriate
-
Brief justification for the rating
-
PPE photos
-
Undertake a spot check- list operatives or visitors not wearing appropriate PPE below, including employing organisation
-
Actions for improvement/ to ensure compliance
Site Attendance and Inductions
-
Review site attendance and induction register and ensure that operatives are signing in and out and that site specific inductions are being delivered by the site manager
-
Brief justification for the rating
-
Undertake a spot check on an operative to ensure site attendance register is being used and that a site induction has been received and understood. Ask site specific questions to determine and ensure all CSCS cards/training certificates are held on file. Provide operative/visitors name below
-
Actions for improvement/ to ensure compliance
Daily Check Sheets
-
Review daily check sheets completed over the last period to ensure they are accurate and have been completed in full
-
Brief justification for the rating
-
Actions for improvement/ to ensure compliance
Method Statements/Risk Assessments
-
Review subcontractors MS and RA's ensuring that safe systems of work are being adopted by all in line with the documentation. All MS and RA should be reviewed by the PM and SM
-
Brief justification for the rating
-
MS and RA Photos
-
Actions for improvement/ to ensure compliance
Fire Plan/Fire Risk Assessments/Emergency Escape Routes
-
Review fire plan and fire risk assessment and ensure that they reflect current strategy, including any changes to fire routes/exits when considering existing and occupied buildings. Ensure appropriate use and positioning of the fire points e.t.c
-
Brief justification for the rating
-
Fire plans and risk assessment photos
-
Actions for improvement/to ensure compliance
General Health and Safety Observations
-
Review the adoption of safe working practices including operatives access/egress to work areas, working at height, use of appropriate access equipment, plant and machinery, protection and segregation of excavations, live services, hot works, lone working and work in confined spaces.
-
Brief justification for the rating
-
General Health and Safety photos
-
Actions for improvement/to ensure compliance
Scheme Design Review
-
Scheme Design/Technical Review
Item
-
Design issues/photos
Progress Review
-
Is the scheme currently on programme?
-
Scheme/Subcontractor progress review
-
Progress Photos
-
Actions for programme improvement/reprogramming requirements
Quality Review
-
Subcontractor quality issues
Item
-
Specialist subcontractor services/call off instructions
Procurement and Buyer Review
-
Potential/actual additional works or cost savings
Item
-
Cost Photos
Cost Review
-
Potential/actual additional works or costs savings
Item
-
Cost Photos
Client/End User, Building Occupiers and Neighbour Issues
-
Issues
-
Photos
Acceptance/Approval
-
Project Manager
-
Site Manager
