Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Have previous report actions been closed ?

  • The following items are a snapshot of the physical site conditions found at the time of inspection

Site Set Up

  • First aid facilities, first aider, first aid kit

  • Traffic/pedestrian management/segregation

  • Welfare facilities (suitable, sufficient, warm, clean, waste disposal)

  • Adequate supervision/control

  • Cleanliness and housekeeping

  • Considerate Contractors Scheme - registration/visits

  • Worker Engagement Poster/Facilities

Site Documentation

  • Construction Phase Plan in place (copy held on site and reviewed)

  • Risk Assessments/Method Statements in place for current/future works

  • F10/Insurance certificate displayed

  • Health and Safety Law poster and additional posters displayed (Noise/COSHH)

  • Site induction records in place

  • Skills cards checked and recorded

  • Site registers/checks completed and recorded (scaffolding, excavations, lifting/work equipment

  • Permits to work in place (hot works etc)

  • Tool box talks

  • Reporting of accidents, incidents and near misses

  • Site Rules

  • Fire and Emergency Procedures

On Site Activities

  • Scaffolding, alloy towers, steps and ladders

  • Access/Egress

  • Lifting Apparatus

  • Plant and Machinery

  • Excavations

  • Demolition

  • COSHH

  • Use of Electricity/Tools and Cables

  • Services (underground/overhead)

  • Fire Precaution/Prevention (hot works, fire points, fire exits)

  • Tools and Equipment

  • Manual Handling

  • Noise/Vibration

  • Roof Works/Heights

  • Site Tidiness

  • PPE

  • Miscellaneous/Other Site Specific Activities

Environment

  • Site Waste Management Plan

  • Waste Segregation

  • Hazards in the ground - (ground conditions)

  • Hazardous Materials (ACM'S)

  • Foul Drainage - use of mains drainage when available/leaks)

Site Inspection/Audit Completion

  • Previous actions completed

  • I confirm the contents of this report have been explained to me

  • Site Manager signature

  • CDM Adviser

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.