CMS Window Systems Site Safety Inspection Site Audit

• Document No. CMS 02 02

• Site Name/Location

• Date, Start Time

  Date

• Audit Conducted By

• Principal Contractor

• Location
  Address

• Ratings: 1= Very Poor, 2= Poor, 3= Average, 4= Good, 5= Excellent

Safety Item Ref 1. Risk Assessments

• (Rating 1-5) Please Add Comments And Action To Be Taken

  Select 1 2 3 4 5 N/A

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• COMMENTS

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Safety Item Ref 2. Method Statement

• (Rating 1-5) Please Add Comments And Action To Be Taken

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Safety Item Ref 3. Registers

• (Rating 1-5) Please Add Comments And Action To Be Taken

  Select 1 2 3 4 5 N/A

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Safety Item Ref 4. Site Induction

• (Rating 1-5) Please Add Comments And Action To Be Taken

  Select 1 2 3 4 5 N/A

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Safety Item Ref 5. Signs and Notices

• (Rating 1-5) Please Add Comments And Action To Be Taken

  Select 1 2 3 4 5 N/A

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Safety Item Ref 6. Plant Training Records

• (Rating 1-5) Please Add Comments And Action To Be Taken

  Select 1 2 3 4 5 N/A

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Safety Item Ref 7. Welfare Facilities

• (Rating 1-5) Please Add Comments And Action To Be Taken

  Select 1 2 3 4 5 N/A

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Safety Item Ref 8. First Aid

• (Rating 1-5) Please Add Comments And Action To Be Taken

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Safety Item Ref 9. Public Protection

• (Rating 1-5) Please Add Comments And Action To Be Taken

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Safety Item Ref 10. Working At Heights

• (Rating 1-5) Please Add Comments And Action To Be Taken

  Select 1 2 3 4 5 N/A

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Safety Item Ref 11. Excavations

• (Rating 1-5) Please Add Comments And Action To Be Taken

  Select 1 2 3 4 5 N/A

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Safety Item 12. Vehicle Movement

• (Rating 1-5) Please Add Comments And Action To Be Taken

  Select 1 2 3 4 5 N/A

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Safety Item 13. Lifting Equipment

• (Rating 1-5) Please Add Comments And Action To Be Taken

  Select 1 2 3 4 5 N/A

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Safety Item 14. Site Lighting/ Emergency Lighting

• (Rating 1-5) Please Add Comments And Action To Be Taken

  Select 1 2 3 4 5 N/A

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  • N/A

• COMMENTS

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Safety Item 15. Portable Tools

• (Rating 1-5) Please Add Comments And Action To Be Taken

  Select 1 2 3 4 5 N/A

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Safety Item 16. Fire Safety

• (Rating 1-5) Please Add Comments And Action To Be Taken

  Select 1 2 3 4 5 N/A

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Safety Item 17. Manual Handling

• (Rating 1-5) Please Add Comments And Action To Be Taken

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Safety Item 18. Confined Space Work

• (Rating 1-5) Please Add Comments And Action To Be Taken

  Select 1 2 3 4 5 N/A

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Safety Item 19. Noise and Vibration

• (Rating 1-5) Please Add Comments And Action To Be Taken

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Safety Item 20. P.P.E

• (Rating 1-5) Please Add Comments And Action To Be Taken

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Safety Item 21. Control Of Waste

• (Rating 1-5) Please Add Comments And Action To Be Taken

  Select 1 2 3 4 5 N/A

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Safety Item 22. Site Housekeeping

• (Rating 1-5) Please Add Comments And Action To Be Taken

  Select 1 2 3 4 5 N/A

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  • N/A

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Safety Item 23. Construction Plan

• (Rating 1-5) Please Add Comments And Action To Be Taken

  Select 1 2 3 4 5 N/A

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  • N/A

• COMMENTS

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Any Other Comments:

• Any Other Comments:

• Add signature

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