Chandos Health & Safety Paperwork Audit

Is it clear where visitors are to report to on site to sign in? Have all site personnel signed in on site?

Is the Employers and Public Liability Insurance available and in date?

Have all personnel been inducted and a register been kept?

Are RAMS available for works being undertaken (including other Contractors) and is there evidence of such being communicated to the workforce and signatures obtained?

Are COSHH assessments available on site and been signed up to?

Where required, are Permits to Work in place? i.e. hot works, permit to break ground A & B.

Has the Weekly Shoring Inspection been completed?

Have Excavation Inspection records been completed?

Have Daily Plant Inspections been suitably carried out and findings recorded and reported?

Are all thorough examination certificates available for plant and in date?

Is plant register available and current?

Are LOLER thorough examination records available for lifting equipment?

Has Lifting Equipment Register & Inspection been completed?

Is HAVs monitoring being undertaken on site?

Have Small Tools Inspection been carried out on site?

Have Tyre Pressure checks been carried out?

Have tool box talks bee carried out on a weekly basis?

Are service drawings available on site? (i.e existing, as-laid and GPR drawings (where applicable))

Has monthly powered respirator inspection been completed for the month?

Has a Weekly H&S Inspection been carried out?

Is all CDM information displayed? F10; HSE Law Poster; Hospital Route; Contacts; First Aid and H&S Policy Statement.

Is the Construction Phase Health and Safety Plan available and current?

Is the site enclosed? Are there any areas where trespassers might gain access to site?

Is there adequate signage for the public (i.e. danger keep out, site safety sign etc).

Is there a traffic management plan in place and is it being managed?

Is a fire muster point established? If so, where?

Are fire fighting facilities available?

Are welfare provisions suitable, sufficient and clean?

Can Site Managers access Competency Cloud to ensure all site personnel have correct/current tickets for tasks being undertaken?

Is there a First Aid Qualified Person on site?

Who?

Are first aid supplies available and stocked up? Where are they located?

Does Chandos Site Manager hold valid SMSTS/Assistant Site Manager Hold SSSTS?

Who

Does Chandos Site Manager hold EUSR CAT & Genny Training?

Who?

Has the Site Manager Installed the Safety Culture Application?

Does the Site Manager have access to Intasite and understand how to log in and view whether inductions are valid? (demonstration required to confirm understanding) *Explain how this ties is with site specific induction records.