Civil engineering

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

KEY:

• Safe, At Risk, N/A
  Class A: Best Practise: no faults : Value 3
  Class B: Potential for Risk of Exposure To Danger/Injury/Prosecution : Rectify within 10 days. Value 2 Class C: Poor Practise: Rectify within 7 days. Value1
  Class D: Immediate Exposure To Danger/Injury/Prosecution: Rectify Immediately. Value 0

• Number of accidents since last site audit

  0

  1

  2

  3

  4

Site Audit

• Site Access<br>

  Safe

  At Risk

  N/A

• Select Class A Class B Class C Class D

  • Class A
  • Class B
  • Class C
  • Class D

• Excavations

  Safe

  At Risk

  N/A

• Class A

  Class B

  Class C

  Class D

• Access/Egress

  Safe

  At Risk

  N/A

• Class A

  Class B

  Class C

  Class D

• Guards/Supports

  Safe

  At Risk

  N/A

• Class A

  Class B

  Class C

  Class D

• Confined Spaces

  Safe

  At Risk

  N/A

• Class A

  Class B

  Class C

  Class D

• P.P.E. Hi Vis, Boots, R.P.E. Ear Protection, Gloves

  Safe

  At Risk

  N/A

• Class A

  Class B

  Class C

  Class D

• Signage

  Safe

  At Risk

  N/A

• Class A

  Class B

  Class C

  Class D

• Underground/Overhead Services

  Safe

  At Risk

  N/A

• Class A

  Class B

  Class C

  Class D

• Manual Handling

  Safe

  At Risk

  N/A

• Class A

  Class B

  Class C

  Class D

• Noise

  Safe

  At Risk

  N/A

• Class A

  Class B

  Class C

  Class D

• Dust

  Safe

  At Risk

  N/A

• Class A

  Class B

  Class C

  Class D

• Plant/Machinery

  Safe

  At Risk

  N/A

• Class A

  Class B

  Class C

  Class D

• COSHH

  Safe

  At Risk

  N/A

• Class A

  Class B

  Class C

  Class D

• Pre Start H&S Plan, Risk Assessment, Method, Statement, Service, Drawings etc.

  Safe

  At Risk

  N/A

• Class A

  Class B

  Class C

  Class D

• First Aid

  Safe

  At Risk

  N/A

• Class A

  Class B

  Class C

  Class D

• Welfare Facilities

  Safe

  At Risk

  N/A

• Class A

  Class B

  Class C

  Class D

Environmental

• Emergency Preparedness for fuel spills/leaks etc.<br>I.e. spill kits, procedures etc.

  Safe

  At Risk

  N/A

• Class A

  Class B

  Class C

  Class D

• Is fuel adequately stored ie bunded/segregated ?

  Safe

  At Risk

  N/A

• Class A

  Class B

  Class C

  Class D

• Is the spill kit near to where refuelling takes place?

  Safe

  At Risk

  N/A

• Class A

  Class B

  Class C

  Class D

• Are vehicles/plant idling unnecessarily?

  Yes

  No

  N/A

• Class A

  Class B

  Class C

  Class D

• Is the hierarchy of waste being observed. Ie reduce reuse recycle

  Safe

  At Risk

  N/A

• Class A

  Class B

  Class C

  Class D

• Vehicles in good repair ie tyres properly inflated to optimise fuel efficiency

  Safe

  At Risk

  N/A

• Class A

  Class B

  Class C

  Class D

• Fire

  Safe

  At Risk

  N/A

• Class A

  Class B

  Class C

  Class D

Signature

• Auditor

  Sign

• Site Foreman

  Sign