Construction audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Welfare

• Mess facilities

  Yes

  No

  N/A

• Changing/drying rooms

  Yes

  No

  N/A

• Washing facilities

  Yes

  No

  N/A

• Sanitation

  Yes

  No

  N/A

• Potable water

  Yes

  No

  N/A

• First aides identified

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A

• Ir1 book

  Yes

  No

  N/A

• Managers response

  managers response

Procedures

• FormF10/ insurances

  Yes

  No

  N/A

• Site safety inductions

  Yes

  No

  N/A

• Site safety rules

  Yes

  No

  N/A

• Fire/emergency procedures

  Yes

  No

  N/A

• Competence assessments

  Yes

  No

  N/A

• HS info for contractors

  Yes

  No

  N/A

• Employee consultation

  Yes

  No

  N/A

• Compliance with CSCS

  Yes

  No

  N/A

• Managers response

  managers response

Controls

• method statements

  Yes

  No

  N/A

• Staff training/equipment

  Yes

  No

  N/A

• Tool box talks

  Yes

  No

  N/A

• Adequate supervision

  Yes

  No

  N/A

• Statutory registers

  Yes

  No

  N/A

• Confined space entry

  Yes

  No

  N/A

• Hotworks

  Yes

  No

  N/A

• Permit to dig

  Yes

  No

  N/A

• COSHH assessments

  Yes

  No

  N/A

• Managers response

  managers response

Traffic management 1

• Adequate signage

  Yes

  No

  N/A

• Correct lighting

  Yes

  No

  N/A

• Minimal delays

  Yes

  No

  N/A

• Public access

  Yes

  No

  N/A

• Emergency access

  Yes

  No

  N/A

• Protection of the public

  Yes

  No

  N/A

• Managers response

  managers response

Traffic management 2

• Parking

  Yes

  No

  N/A

• Vehicular pedestrian segregation<br>

  Yes

  No

  N/A

• Cleanliness of roads

  Yes

  No

  N/A

• Vehicles securely loaded

  Yes

  No

  N/A

• Reversing alarms

  Yes

  No

  N/A

• Use of banksman

  Yes

  No

  N/A

• Managers response

  managers response

Storage areas

• Tidiness

  Yes

  No

  N/A

• Waste collection/disposal

  Yes

  No

  N/A

• Safe stacking of materials

  Yes

  No

  N/A

• Condition of materials

  Yes

  No

  N/A

• Fire precautions

  Yes

  No

  N/A

• Flammables

  Yes

  No

  N/A

• Hazardous substances

  Yes

  No

  N/A

• Spill containment

  Yes

  No

  N/A

• Managers response

  managers response

Work at height

• Working at height general

  Yes

  No

  N/A

• Scaffolding

  Yes

  No

  N/A

• Ladders/trestles

  Yes

  No

  N/A

• Roof work

  Yes

  No

  N/A

• Managers response

  managers response

Site management

• Safe access and egress

  Yes

  No

  N/A

• Signs/notices

  Yes

  No

  N/A

• Manual handling

  Yes

  No

  N/A

• General tidiness

  Yes

  No

  N/A

• Noise levels

  Yes

  No

  N/A

• Site works fire precautions

  Yes

  No

  N/A

• Safe systems of work

  Yes

  No

  N/A

• Managers response

  managers response

Tools and equipment

• Tools and equipment

  Yes

  No

  N/A

• Power tools 110v

  Yes

  No

  N/A

• Plant used correctly

  Yes

  No

  N/A

• Plant maintained

  Yes

  No

  N/A

• Material hoists

  Yes

  No

  N/A

• Lifting operations

  Yes

  No

  N/A

• Sufficient equipment

  Yes

  No

  N/A

• Site hot works

  Yes

  No

  N/A

• Managers response

  managers response

General works

• Excavations

  Yes

  No

  N/A

• Sufficient staffing

  Yes

  No

  N/A

• Sufficient materials

  Yes

  No

  N/A

• Hand arm vibration

  Yes

  No

  N/A

• Task lighting

  Yes

  No

  N/A

• Electricity and other services

  Yes

  No

  N/A

• Confined spaces

  Yes

  No

  N/A

• Work near water

  Yes

  No

  N/A

• Managers response

  managers response

Personal Protective Equipment (PPE)

• High viz

  Yes

  No

  N/A

• Hand protection

  Yes

  No

  N/A

• Respiratory protection

  Yes

  No

  N/A

• Eye protection

  Yes

  No

  N/A

• Foot protection

  Yes

  No

  N/A

• Safety helmets

  Yes

  No

  N/A

• Hearing protection

  Yes

  No

  N/A

• PPE general

  Yes

  No

  N/A

• Managers response

  managers response

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign