Title Page
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Document No.
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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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Personnel
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Have previous report actions been closed ?
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The following items are a snapshot of the physical site conditions found at the time of inspection
Site Set Up
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First aid facilities, first aider, first aid kit
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Traffic/pedestrian management/segregation
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Welfare facilities (suitable, sufficient, warm, clean, waste disposal)
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Adequate supervision/control
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Cleanliness and housekeeping
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Considerate Contractors Scheme - registration/visits
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Worker Engagement Poster/Facilities
Site Documentation
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Construction Phase Plan in place (copy held on site and reviewed)
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Risk Assessments/Method Statements in place for current/future works
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F10/Insurance certificate displayed
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Health and Safety Law poster and additional posters displayed (Noise/COSHH)
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Site induction records in place
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Skills cards checked and recorded
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Site registers/checks completed and recorded (scaffolding, excavations, lifting/work equipment
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Permits to work in place (hot works etc)
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Tool box talks
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Reporting of accidents, incidents and near misses
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Site Rules
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Fire and Emergency Procedures
On Site Activities
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Scaffolding, alloy towers, steps and ladders
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Access/Egress
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Lifting Apparatus
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Plant and Machinery
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Excavations
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Demolition
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COSHH
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Use of Electricity/Tools and Cables
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Services (underground/overhead)
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Fire Precaution/Prevention (hot works, fire points, fire exits)
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Tools and Equipment
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Manual Handling
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Noise/Vibration
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Roof Works/Heights
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Site Tidiness
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PPE
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Miscellaneous/Other Site Specific Activities
Environment
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Site Waste Management Plan
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Waste Segregation
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Hazards in the ground - (ground conditions)
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Hazardous Materials (ACM'S)
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Foul Drainage - use of mains drainage when available/leaks)
Site Inspection/Audit Completion
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Previous actions completed
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I confirm the contents of this report have been explained to me
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Site Manager signature
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CDM Adviser