Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Pre-work Requirements
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Has all personnel signed the site register?
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Has all relevant contractors signed the permit to work fom?
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Do all contractors and relevant personnel on site have an up to date CSCS card in there possession?
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Have all contractors and all other relevant site personnel received the daily toolbox talk?
Access and Egress on Site
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Can everyone get to their place of work safely - and work there safely?
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Are access routes in good condition and clearly signposted?
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Are edges which people could fall from provided with suitable barrier and edge protection
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Are holes protected with clearly marked and fixed covers to prevent falls?
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Are temporary structures stable, adequately braced and not overloaded?
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Will permanent structures remain stable during any demolition or refurbishment
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Is the site tidy and materials stored safely?
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Is lighting adequate in all areas?
Welfare
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Are toilets readily available and are they clean and properly lit?
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Are there washbasins, hot, and cold (or warm) running water soap and towels?
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Are the washbasins large enough to wash up to the elbow and are they kept clean?
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Is there somewhere to change, dry and store clothing?
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Is there somewhere workers can sit, make hot drinks and preparing food?
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Is drinking water and cups provided?
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Can everyone that is required to access the welfare facilities do so safely?
Scaffolding
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Are mobile scaffolds erected, altered and dismantled by competent people?
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Are all the working platforms fully boarded and are the boards arranged to avoid tipping or tripping?
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Is the mobile scaffolding strong enough to carry the weight of materials stored on it and evenly distributed?
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Are the mobile scaffolds in Google condition and suitably maintained?
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Is the mobile scaffolding inspected by a competent person at least once a week?
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Is the mobile scaffolding being used to manufacturers instructions and guidelines?
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Are the wheels of the mobile scaffolding been locked when in use and are the platforms empty when being moved?
Ladders
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Are the ladders right for the job?<br>(Ladders should not be used if there is a safer way to do the required job)
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Are the ladders in good condition?
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Are the ladders resting against a solid surface and not fragile or insecure materials?
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Are the ladders secured to stop them slipping sideways.
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Do the ladders rise a sufficient height above their landing place?<br>(If not, are there other handholds available)
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Are the ladders positioned so that users do not have to overstretch?
Step Ladders
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Are the step ladders right for the job?<br>
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Are the step ladders in good condition?
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Are the step ladders positioned so that users do not have to overstretch?
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Is the locking plate fully locked into position?
Roof Work
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Is there edge protection to stop people or materials falling
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Has fragile roofs been identified, such as fibre cement sheets and roof lights?
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Is there precautions in place to prevent people falling through fragile surfaces when working on the roof?<br>
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Are people kept away from the area below where roof work is being carried out?
Powered Access Equipment
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Has the equipment been installed by a competent person?
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Are the operators trained and competent?
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Is the safe working load clearly marked?
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Is the equipment inspected by a competent person?
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Does the working platform of the powered access equipment have adequate secure guard handrails and toe boards or other barriers to prevent people and materials falling?
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Are precautions in place to prevent people from being struck by,; the moving platform, projections from the building or falling materials?
Traffic. Vehicles & Plant
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Are vehicles and pedestrians kept apart?
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Are plant vehicles properly maintained?
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Are operators trained and certificated for the plant vehicles they are operating?
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Are all loads properly secured?
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Are plant vehicles being used on dangerous slopes or uneven ground?
Excavations
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Is there adequate support for the excavation, or has it been slopped or battered back to a safe angle?
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Is there a safe method used for putting in the support, without people working in an unsupported trench?
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Are there barriers to prevent people and vehicles from falling in?
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Are properly secured stop blocks to prevent tipping vehicles falling in?
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Are materials and plant stored away from from the edge of the excavation to reduce the chance of collapse?
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Is the excavation regularly inspected by a competent person?
Manual Handling
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Are there any materials that could cause problems if they were moved by hand?
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Have people been instructed and trained to lift safely?
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Are people using correct lifting techniques?
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Are people that are lifting abnormal or loads over 25kg using a two person lift to move the load?
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Are people that need to move a load more than a few feet using lifting aids?
Hazardous Substances
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Has hazardous substances even identified on site?
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Do the waste containers contain segregated waste?
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Are removal contractors licensed to remove the waste form site
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