Construction P.C. HSE Checklist - Rev 3

• Site conducted

  Select

• Conducted on

  Date

Construction Site Health, Safety and Environment Audit Check List

• Site Managers name:

• Instructions
  The answers relate to the question, as does the scoring.
  
  REPEAT ISSUES FROM PREVIOUS AUDITS THE SCORE WILL BE AT LEAST DOUBLED AND ACTION TAKEN

Office questions

• Was the road to the site clear of mud?

  Yes

  No

  N/A

• Did you pass road works on your way in and if so, where they correct and safe?

  Yes

  No

  N/A

• Ask Questions about road works signage etc. add here.

  Yes

  No

  N/A

• Is the parking provision clearly marked from the road/track? Did you find the directions clear?

  Yes

  No

  N/A

• Was the site signposted on the road? (Did you find that the site was clearly identified on your journey in or did you get lost?)

  Yes

  No

  N/A

• Are there separate pedestrian and vehicle routes and are they clearly marked?

  Yes

  No

  N/A

Notice board in office

• Is there a Site Notice Board in the office?

  Yes

  No

• Is a traffic management plan available on site (if required)

  Yes

  No

  N/A

• HSEQ Policy Statement

  Yes

  No

  N/A

• F10 notification

  Yes

  No

  N/A

• HSE Law Poster

  Yes

  No

  N/A

• Employer's Liability Insurance Certificate

  Yes

  No

  N/A

• Is the cleaning register up to date

  Yes

  No

  N/A

• Emergency Contacts

  Yes

  No

  N/A

• Emergency Arrangements including the Fire Emergency plan

  Yes

  No

  N/A

• Electric Shock poster

  Yes

  No

  N/A

• Site Rules & Life Saving Rules

  Yes

  No

  N/A

• Local Information - Emergency Services

  Yes

  No

  N/A

• HSE Bulletins

  Yes

  No

  N/A

• Names of First Aiders and Fire Marshalls

  Yes

  No

  N/A

Filing system

• The Construction Phase Health and Safety Plan is available on site

  Yes

  No

  N/A

• Risk Assessments/Method Statements have been completed and made available to all operatives

  Yes

  No

  N/A

• All persons have completed a site induction program

  Yes

  No

  N/A

• All operatives are competent to carry out their work

  Yes

  No

  N/A

• Toolbox Talks are being delivered?

  Yes

  No

  N/A

• Are Toolbox Talks being delivered following an Accident/Incident/Near Miss?

  Yes

  No

  N/A

• COSHH Assessments have been completed and made available to all workers

  Yes

  No

  N/A

• Has all plant got evidence of current test/calibration in accordance with PUWER

  All

  Most

  Some

  None

  n/a

• Vehicles are properly maintained (user checks)

  All

  Most

  Some

  None

  n/a

• Waste Transfer Note available on Site

  Yes

  No

  N/A

• Are LOLER inspections available on site for all lifting equipment

  Compliant

  Non-Compliant

  N/A

• Scaffold Handover certificates are filed and available for inspection

  Yes

  No

  N/A

Fire Fighting

• Is there a Fire book on site and is it being used?

  Yes

  No

  N/A

• Are the Fire fighting equipment monthly checklist completed and up to date

  Yes

  No

  N/A

• Fire fighting equipment is readily available, correct type and yearly service up to date

  Compliant

  Non-Compliant

  N/A

• Adequate method of raising the alarm (e.g. air horn)

  Yes

  No

First Aid

• The location of the first aid box clearly signed

  Yes

  No

  N/A

• The first aid box is suitably stocked and replenished when necessary

  Good

  Fair

  Poor

  N/A

• Is there a First Aid Book on site?

  Yes

  No

  N/A

• Are there any entries in the First Aid book?

  Yes

  No

• Have all harmful substances been identified e.g. asbestos, dusts, paints, solvents, leads

  Yes

  No

  N/A

• Have all workers had the relevant information and training to identify and control the risks of the harmful substances being used on site

  Yes

  No

  N/A

Welfare & Canteen

• The correct number of toilets are provided and maintained/cleaned

  Compliant

  Non-Compliant

  N/A

• Soap and towels are provided

  Yes

  No

• Changing and drying facilities are provided and maintained

  Yes

  No

• Hot and cold water is provided to the washing facilities

  Yes

  No

• Canteen facilities are provided and maintained and cleaned

  Yes

  No

• Drinking water is provided

  Yes

  No

• Do all of the electrical equipment have in-date have PAT stickers?

  All

  Most

  Some

  None

  n/a

• Is there a First Aid notice informing staff of how and where to gain First Aid help?

  Yes

  No

  N/A

Site Questions

• If lifting operations ongoing, observe to ensure that it is done safely.

  Safe

  At Risk

  N/A

• Stand and observe plant/tipper/FLT movement to see if the operator looks behind when reversing.

  Safe

  At Risk

  N/A

• Are banksman being used to control vehicle movements?

  Yes

  No

  N/A

• Vehicles have reversing warning alarms where appropriate

  Yes

  No

  N/A

• Are all safety guards and devices fitted and working correctly

  All

  Most

  Some

  None

  n/a

• Is the appropriate PPE being worn by those on site in accordance with the Risk Assessment for the activity and Site Rules

  Yes

  No

  N/A

• Is there a site securely fenced to prevent unauthorised access

  Safe

  At Risk

  N/A

• Is access and egress to site controlled

  Yes

  No

  N/A

• Appropriate site safety signage is in place

  Safe

  At Risk

  N/A

• Assembly points are clearly marked

  Safe

  At Risk

  N/A

• Is the site tidy and are materials stored safely

  Good

  Fair

  Poor

  N/A

GS6 Procedures

• Are there OHPL on site

  Yes

  No

• Have goalposts and bunting been set up specific to the requirements of the DNO

  Compliant

  Non-Compliant

  N/A

• Have barriers been set up 5 metres either side of the raod/track to prevent unauthorised access

  Compliant

  Non-Compliant

  N/A

• Is there suitable signage displayed to warn of the danger

  Compliant

  Non-Compliant

  N/A

• Are traffic movement activities next to/under the OHPL controlled by a banksman

  Yes

  No

  N/A

Excavations

• Are there excavations on site?

  Yes

  No

• Properly designed and maintained support systems are in place. >1.5m deep

  Safe

  At Risk

  N/A

• Safe secure access to the excavation is in place >1.5m deep

  Safe

  At Risk

  N/A

• Sufficient barriers are in place to stop persons accidentally falling into the excavation. All.

  All

  Most

  Some

  None

  n/a

• Plant, materials and spoil are stored away from the excavation to minimise the possibility of collapse. All.

  Yes

  No

  N/A

• The > 1.5m deep excavation is inspected and the results recorded by a competent person on a regular basis.

  Yes

  No

  N/A

Use of hand tools

• Are hand tools being used on site?

  Yes

  No

• Is anyone using a tool that can create a Hand, Arm, vibration issue?

  Yes

  No

• What is the tool? (Type answer)

• Ask the worker how long s/he can spend on the tool. What was the answer?

• Does the tool require ear protection? (Non-scoring question)

  Yes

  No

• Observe the tool being used. Did the operator use hearing protection?

  Select Yes No Didn't see the tool being used.

  • Yes
  • No
  • Didn't see the tool being used.

• Are cables and leads protected from damage

  Safe

  At Risk

  N/A

• Are tools and equipment checked by users and in a serviceable condition

  Safe

  At Risk

  N/A

• If there is a generator on site, has it been grounded?

  Yes

  No

  N/A

Scaffolds

• Is there a scaffold on site?

  Yes

  No

• Inspect the scaffold from top to bottom to top. Is it safe to use?

  Yes

  No

  N/A

Step/Ladders

• Are there Step/Ladders on site

  Yes

  No

• Are in good condition

  All

  Most

  Some

  None

  n/a

• Are all step ladders Class 3?

  Yes

  No

  N/A

• Do ladders rest against a solid surface and not on fragile or insecure materials?

  All

  Most

  Some

  None

  n/a

• Are secured to prevent slipping sideways or outwards

  Yes

  No

  N/A

• Ladders extend the correct distance above the working platform? 1 in 4 ratio.

  Safe

  At Risk

  N/A

Working at Height

• Is there work at height on site?

  Yes

  No

• Is there a method for lifting heavy equipment up to the working platform? (Where required)

  Yes

  No

  N/A

• Are harnesses available and used

  Yes

  No

  N/A

• Is there adequate edge protection

  Yes

  No

  N/A

• Is work allowed under areas with persons working at height?

  Safe

  At Risk

  N/A

• If the MEWP is in operation, question the operator of the emergency lowering procedure.

  Select Is knowledgeable Knows it, but needs revision as not too sure. Is not knowledgeable N/A

  • Is knowledgeable
  • Knows it, but needs revision as not too sure.
  • Is not knowledgeable
  • N/A

• Is the SWL clearly marked

  Yes

  No

  N/A

• Are operatives trained and competent (PASMA, IPAF, IRATA)

  All

  Most

  Some

  None

  n/a

• Check the operator's MEWP IPAF certificate.

  Compliant

  Non-Compliant

  N/A

• Is the MEWP serviceable and in good condition? (Safety bar. Oil levels, Emergency lower lever, tyres, etc)

  Good

  Fair

  Poor

  N/A

Environmental

• Are there sufficient skips on site which are correctly identified/signed

  Yes

  No

• Is waste being segregated where required

  Yes

  No

  N/A

• Are hazardous substances stored correctly

  Yes

  No

  N/A

• Are bunds and drip trays being used

  Yes

  No

  N/A

• Are spill kits available

  Yes

  No

  N/A

• Are trees, ditches and drains adequately protected where required

  Yes

  No

  N/A

• Is noise being kept to a minimum and dust suppression measures in place

  Yes

  No

  N/A

• Name:

• Position:

• Signature:

  Sign

• Conduct a WiFi speed test using https://fast.com/
  1st use g2Energy's router, then disconnect the Wifi on your phone and use the phone's mobile internet to conduct the same speed test.
  Type in the speeds in the next two questions.

• Enter the Wifi Speed through the company's on-site router

• Enter the Wifi Speed through your (company) phone