Construction Site SHEQ Inspection

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Site Manager

• Are all issues from previous audit closed out?

  Yes

  No

  N/A

• on / off

  Off

  On
Tap to enter information

• Summary of findings

• List item number from above and date closed out.

• Commendable items

Site Setup and Housekeeping

• Is there safe access and egress around the site?

  0

  1

  2

  n/a

• Is there adequate lighting (general / task)?

  0

  1

  2

  n/a

• Is the works area(s) sufficiently protected?

  0

  1

  2

  n/a

• Is there adequate signage?

  0

  1

  2

  n/a

• Is there good housekeeping?

  0

  1

  2

  n/a

• Work at Height

  Yes

  No

  N/A

Work at Height

Work at height - General

• Are all platforms adequately protected against falls involving workers and materials?

  0

  1

  2

  n/a

• Access to walk-on ceilings is adequately controlled?

  0

  1

  2

  n/a

• Controls for walk-on ceilings are adhered to?

  0

  1

  2

  n/a

Work at height - MEWPs

• MEWPs?

  Yes

  No

  N/A

• Is the daily check sheet completed?

  0

  1

  2

  n/a

• Are there adequate numbers of spotters?

  0

  1

  2

  n/a

• Are workers wearing harnesses?

  0

  1

  2

  n/a

• Are harnesses clipped onto the designated anchor point?

  0

  1

  2

  n/a

• Are platforms within MEWPs clean?

  0

  1

  2

  n/a

• Are ground conditions suitable / Are uneven surfaces adequately protected?

  0

  1

  2

  n/a

Work at height - Mobile Access Towers

• Mobile Access Towers?

  Yes

  No

  N/A

• Are towers properly constructed?

  0

  1

  2

  n/a

• Are there double guardrails?

  0

  1

  2

  n/a

• Are there toe boards?

  0

  1

  2

  n/a

• Is there proper bracing?

  0

  1

  2

  n/a

• Are outriggers fitted and used?

  0

  1

  2

  n/a

• Are brakes used on wheels?

  0

  1

  2

  n/a

Work at height - Ladders

• Ladders?

  Yes

  No

  N/A

• Are all ladders identifiable against GA3 forms?

  0

  1

  2

  n/a

• Are ladders used correctly?

  0

  1

  2

  n/a

• Where inspected, ladders appear free of defect?

  0

  1

  2

  n/a

Machinery & Tools

• Are plant labels displayed & correct?

  0

  1

  2

  n/a

• Machinery operated safely?

  0

  1

  2

  n/a

• Are guards fitted where required?

  0

  1

  2

  n/a

• Do tools and equipment appear to be in good condition?

  0

  1

  2

  n/a

Electricity

• Are all portable electrical appliances 110v?

  0

  1

  2

  n/a

• Are all leads and appliances PAT tested?

  0

  1

  2

  n/a

• Are all leads marked with the correct coloured tape?

  0

  1

  2

  n/a

• Are all leads and appliances in good condition?

  0

  1

  2

  n/a

• Is there proper cable management to prevent trip hazards?

  0

  1

  2

  n/a

PPE

• Are all site workers wearing a hard hat, vis-vest and protective footwear?

  0

  1

  2

  n/a

• Are workers at height wearing / using a chin strap?

  0

  1

  2

  n/a

• Is other PPE worn as required?

  0

  1

  2

  n/a

• Is PPE in good condition?

  0

  1

  2

  n/a

Fire & Emergency

• Are there adequate fire points for hot works?

  0

  1

  2

  n/a

• Are there 2 fire extinguishers at hot works point(s)?

  0

  1

  2

  n/a

• Are hot work permits properly implemented and adhered to?

  0

  1

  2

  n/a

Welfare Facilities

• Are there adequate toilet facilities?

  0

  1

  2

  n/a

• Is there somewhere for workers to rest / consume food?

  0

  1

  2

  n/a

• Are facilities clean?

  0

  1

  2

  n/a

Miscellaneous

• Are drop-rods marked with hazard tape?

  0

  1

  2

  n/a

• Does hazard tape hang down sufficiently to warn person in MEWPs and other working at height platforms?

  0

  1

  2

  n/a

• Do BCL operations appear free of other breaches of legal requirements?

  0

  1

  2

  n/a

• Do BCL oprations appear free of other unsafe conditions, activities or sources of harm?

  0

  1

  2

  n/a

Documentation

• Are inductions properly completed?

  0

  1

  2

  n/a

• Is the training log properly maintained?

  0

  1

  2

  n/a

• Have all workers signed the method statement?

  0

  1

  2

  n/a

• Are SPAs properly completed for all tasks?

  0

  1

  2

  n/a

• Are permits complied with? (general, work at height etc.)

  0

  1

  2

  n/a

• Are GA1 (thorough examination) forms maintained for lifting equipment and lifting accessories?

  0

  1

  2

  n/a

• Are weekly plant inspections completed for lifting equipment, lifting accessories and other mobile plant?

  0

  1

  2

  n/a

• Are GA3 forms properly maintained for work at height platforms?

  0

  1

  2

  n/a

• Is there a weekly inspection of harnesses, inertia reels and lanyards?

  0

  1

  2

  n/a

• Is the company safety statement available on this site?

  0

  1

  2

  n/a

• Have all employees and agency staff signed for the safety statement?

  0

  1

  2

  n/a

• Are toolbox talks completed weekly?

  0

  1

  2

  n/a

• Other notes

• Quality Management

  Yes

  No

  N/A

• Is material adequately protected from damage on site?

  0

  1

  2

  n/a

• Has the Project Manager checked, initialled and dated drawings during last 7 days?

  0

  1

  2

  n/a

• What is the current programme?

  0

  1

  2

  n/a

• Is this the current revision?

  0

  1

  2

  n/a

• Is the programme printed off?

  0

  1

  2

  n/a

• Are calibration certs available and in date? (check laser levels, dumpy levels, verniers etc)

  0

  1

  2

  n/a

• Other quality-related notes: