Information
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Audit Title
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Document No.
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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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Site Management Personnel
General
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Site Address/Location
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Site Manager / Supervisor at time of this inspection
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Select site weather conditions at time of this inspection (select all that apply)
- Clear Sky
- Cloudy
- Raining
- Windy
- Hazy
- Snow / Hail
- OTHER
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Describe weather conditions on site today
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Current activities being undertaken on site
Site Safety Inspection
Site Documents
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Is the Construction Phase Heath and Safety Plan on site and is there evidence of it having been reviewed?
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Is the Pre Construction Information Document on site?
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Are Designer Risk Assessments from the Architects, Structural Engineers and/or<br>M&E consultants available on site for reference?
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Is the F10 Notification on display in the site office and correctly completed?
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Are the Principal Contractor's Site Rules on display?
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Do site personnel demonstrate awareness of the Principal Contractor's Site Rules?
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Has a Fire Risk Assessment been carried out?
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Are Emergency Phone Numbers on display?
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Is a Fire and Emergency Evacuation Plan available?
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Are Hospital details on display?
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Is there evidence that Site Operatives have been Inducted?
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Are the Principal Contractor's Insurance documents available on site?
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Is there evidence of Site Inspections?
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Health & Safety Law poster displayed?
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Are Risk Assessments and Method Statements site specific and signed by operatives.
Site Welfare
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Does the site have adequate toilet facilities?
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Does the site have adequate washing facilities with hot running water?
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Do site operatives have access to drinking water?
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Does the site have adequate changing facilities and lockers?
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Does the site have adequate rest facilities?
First Aid
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Are there adequate first aid qualified personnel?
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Is a correctly stocked first aid box available and easily accessible?
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Are first aid person and contact details known to workers and displayed?
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Are emergency numbers displayed?
Fire Prevention & Emergency Procedures
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Evacuation plan displayed and understood by all employees?
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Exits and routes clear of obstructions?
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Emergency exit lighting operable?
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Extinguishers in place, clearly marked for type of fire and recently serviced?
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Is all COSHH stored correctly?
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Are sources of ignition kept away from flammable substances?
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Are gas cylinders stored correctly?
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Are adequate reporting forms for for these events in place?
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Are Incident, Accident, Near Miss and Injury procedures in place?
Site Access & Security
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Are site entry and exit points clearly designated?
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Is site perimeter fenced off appropriately with required site public signage posted?
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Are all entries and exits closed and locked at night and during weekends?
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Is the site kept tidy and free from trip hazards?
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Are site safety notices prominently displayed?
General Site Safety
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Can the site manager demonstrate that they have the necessary skills, experience, knowledge and training to fulfil their role?
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Have all manual handling considerations been identified and training been given?
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Has working at Height been considered and appropriate action taken?
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Is the correct PPE issued commensurate to the work being carried out?
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Does workplace equipment have suitable guard measures in place?
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Are tools not in use put away?
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There are no damaged hand and/or power tools in use?
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Noise produced by work activities is within acceptable parameters and is not excessive?
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Are the storage of materials (especially hazardous) suitably considered?
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Are suitable arrangements in place to manage vehicle risks on site?
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Is there an R&D asbestos survey on site and emergency action plan?
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Housekeeping
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Trips and Falls hazards
Waste & Rubbish
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Are skips/bins located at suitable points around site?
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Is site generally orderly, with rubbish or waste materials disposed of correctly?
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Is the loading / delivery area clean and tidy?
General Machinery, Plants and Equipment
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Have risk assessments been completed for machinery where appropriate?
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Are maintenance schedules in place for machines?
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Is all equipment in good condition and inspected regularly?
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Is there sufficient room to use all machines safely?
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Are machine, equipment and plant operators trained/inducted to be competent in safe and correct operation?
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Has portable equipment been tested and tagged?
Confined Spaces
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Do all applicable confined space works have adequate permits granted and documented?
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Is a confined space emergency plan in place?
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Are all workers undertaking confined space works trained in confined space entry and activities?
Scaffolding
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Are scaffolds constructed and erected only by qualified and trained personnel?
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Have all scaffold plans been submitted and approved?
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Are scaffolds accessible and clear of unstable objects and trip hazards?
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Are scaffolds being regularly inspected?
General Comments
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Any further comments or recommendations arising from this inspection?
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Add any additional relevant photos
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Have all required corrective actions been added as Actions to this inspection?
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Is there a site-speciļ¬c risk assessment and COVID-19 site procedure in place? This should outline at least site access, personal hygiene, extra cleaning regime, travel/extra parking arrangement for personnel and emergency arranged for suspected infected personnel?
Summary
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undefined
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Any Accidents or Incidents to date
Sign Off
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Name & Signature of Inspector
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Name & Signature of Site Manager / Supervisor