CFIP Supervisor Health & Safety Audit

• DJ Reference

  Select

• Audit Date

  Date

• Prepared by

• Location
  Address

• Build Partner

  Select

Induction & Training

• Site safety induction?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• NRSWA for Operatives (LA + O1 to O8 / 001 to 009)

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• SWQR Card?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• NOPS (Smart Awards) card?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

Project Management

• Site Manager Appointed?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Liability Insurance?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Modern Slavery & Human Trafficking Policy?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• H&S Policy?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• H&S Poster/Card?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

RAMS & Emergency Arrangements

• Method Statements?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Task risk assessments?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• COSHH Assessments?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• First Aiders identified?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Near-miss/Accident book/Reporting Procedure?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• RAMS briefing?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

Emergency Preparedness

• First aid kits?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Eye wash?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

Occupational Health Control

• Gas monitor in use?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Gas monitors tested before use?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• HAV limits identified?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

Welfare & Environmental Considerations

• Sufficient washing facilities?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Supply of drinking water?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Changing rooms and drying facilities provided?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Suitable rest areas provided?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

Plant, Tools & Equipment

• Calibration/PAT testing/Inspection tags?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Tools properly stored when not in use?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

Site Supervision

• Work and site suitably supervised?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Signs to warn members of the public?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Site restricted zones controlled?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Materials safely stacked and stored within the site perimeter?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Sufficient PPE provided?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• PPE worn where required?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• PPE in serviceable condition?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

Street Works

• Supervisor available?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Correct Signs on site and placed?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Signs clean and in good condition?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Sufficient and correct barriers in place and clipped together?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Safety zones established?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Red book available on site?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Utility prints available?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Services checked and marked out?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Cable avoidance tools used?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Hazardous substances clearly identified?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Hazardous substances adequately stored?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Housekeeping/Waste provision?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Roads kept clean from site waste?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Contact information clear and correct with full permit number displayed?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A

• Permit complied with?

  Best Practice

  Compliant

  Non-compliant

  Major

  N/A