Information
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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
1. Previous Reports
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1.1 Has the previous safety report been closed out?
2. Statutory Site Documentation
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2.1 Is the F10 on display?
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2.2 Does the site documentation appear to be in order?
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2.3 Is there a suitable site safety board?
3. Site security
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3.1 Is the construction site secure?
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3.2 Are storage areas and welfare facilities secure?
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3.3 Do hoardings appear to be adequate, suitable and secure?
4. Working at Heights
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4.1 Is there adequate provision for tasks involving working at height?
5. Plant and Equipment
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5.1 Adequate and suitable plant for the task?
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5.2 Adequate and suitable equipment for the task?
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5.3 Adequate inspection regime of plant and equipment including PAT testing?
6. Scaffolds
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6.1 Does the scaffold appear to be safe, tidy and adequate?
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6.2 is access and egress from scaffold adequate?
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6.3 Has the scaffold been inspected within the last 7 days?
8. Emergency Response
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8.1 Are there adequate emergency plans for the site including fire evacuation?
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8.2 Are muster points clearly defined and adequate?
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8.3 Are first aid kits and equipment available and adequate for the site?
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8.4 Is there a trained first aider available during the working hours?
9. Traffic Management
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9.1 Is there adequate and suitable Traffic Management in place?
10. Personal Protective Equipment (PPE)
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10.1 Are all site personnel wearing the appropriate PPE for the task and in accordance with the site rules?
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10.2 Is there appropriate PPE available for site visitors?
12. The Construction Site
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12.1 Is the general housekeeping of the site in good order?
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12.2 Are the main circulation routes through the construction site kept clear from obstructions and trip hazards?
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12.3 Is there sufficient task lighting?
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12.4 Are the areas beyond the boundaries of the site tidy and clear of clutter?
