Construction Site - Client HSE, Quality and Progress Audit

• Project Title

• Project No.

• Client

• Prepared by

• Conducted on

  Date
• Location
  Address

• Weather During Visit

  Good

  Fair

  Poor

  N/A

• Yes

  No

  N/A

Clients CDM Obligations/Health & Safety

• Check that a signed copy of Form 10 has been sent to the local HSE office and that a copy is displayed on site.

  Yes

  No

  N/A

• Check employers and public liability insurance certificates are valid and on display.

  Yes

  No

  N/A

• Are Site Inductions being carried out?

  Yes

  No

  N/A

• Ensure site safety rules are displayed in a prominent position e.g. reception, canteen, site office etc.

  Yes

  No

  N/A

• Are Contractor RAMS in place, and signed by all operatives?

  Yes

  No

  N/A

• Ensure all site operatives, including sub-contractors have a valid CSCS/SKILL/COMPETENCE Cards.

  Yes

  No

  N/A

• Is there suitable welfare facilities on site and are these being managed?

  Yes

  No

  N/A

• Is there safe access and egress to all working areas of the site with suitable pedestrian and traffic management in place?

  Yes

  No

  N/A

• Are access routes adequatelly lit?

  Yes

  No

  N/A

• Has the work site got adequate third party protection?

  Yes

  No

  N/A

• Have appropriate signs/notices been erected around the site i.e. mandatory use of PPE, Incomplete Scaffolds, No Smoking, Traffic Management, Fire assembly, Fist Aid Points, Construction Traffic, etc

  Yes

  No

  N/A

• Ensure adequate supervision is provided for all activities on the site paying particular attention to work activities as undertaken by young persons and/or those which are high risk activities.

  Yes

  No

  N/A

• Are walkways free from obstructions and stored materials?

  Yes

  No

  N/A

• Are Permit to Work Systems in place? (Hot Works, Working at Height, Confined Space, Electrical Works, Lifting Operations, etc.)

  Yes

  No

  N/A

• Are all Temporary Works being managed and is there a Temp Works Register in place?

  Yes

  No

  N/A
Health and Safety

• Add media

  Media
Quality Management

• Add media

  Media
Programme Management

• Add media

  Media
General Site Images

• Add media

  Media

Sign off

• I confirm I have had the contents of this audit report explained to me.

• Project Manager

  Sign

• Person conducting this Audit.

  Sign

• Audit concluded at:

  Date

Closure

• All actions on this report have been completed on:

  Date