Contract Managers Site Visit

• Audit Title

• Select date

  Date

• Client / Site

• Prepared by

• Location
  Address

• Site Agent

• Are the public protected from all activities on site?

  Safe

  At Risk

  N/A

• Is all Castlecourt construction Ltd advertising and safety signage in place prior to entering site?

  Yes

  No

  N/A

• Are all fire escapes routes clear from obstruction?

  Yes

  No

  N/A

• Are all working areas well lit to enable all trades to work safely and complete their works to a high standard?

  Yes

  No

  N/A

• Is the site clear & Tidy?

  Yes

  No

  N/A

• Are there any trailing leads on site ?

  Yes

  No

  N/A

• Are all excavations well protected?

  Yes

  No

  N/A

• All all fire points / up to date fire plans / howlers in place and all equipment in date and in working order?

  Yes

  No

  N/A

• Are all operatives wearing the correct PPE as per the site induction

  Yes

  No

  N/A

• Is all dust extraction being used on site to all tools were applicable?<br>

  Yes

  No

  N/A

• Is all diesel/Petrol being stored safely on site?

  Yes

  No

  N/A

• Is the site hoarding erected / fully enclosed to prevent public access.

  Yes

  No

  N/A

Site Welfare

• Is the eye wash station adequately stocked with cartridges?

  Yes

  No

  N/A

• Is the canteen clean & tidy?

  Yes

  No

  N/A

• Has the first aid box got adequate supplies?

  Yes

  No

  N/A

• Are all toilets clean and have soap/hot water/hand towels/ toilet rolls?

  Yes

  No

  N/A

Site Paperwork

• Is the site agents office clean and well,organised?

  Yes

  No

  N/A

• Is the F10 displayed clearly displayed and are all dates correct?

  Yes

  No

  N/A

• Is CCL's insurance in date and clearly displayed?<br>

  Yes

  No

  N/A

• Is the fire plan to the correct revision ?

  Yes

  No

  N/A

• Are all Hot Work permits up to date?

  Yes

  No

  N/A

• Are all permits to dig up to date?

  Yes

  No

  N/A

• Has the Health and Safety at Law poster been completed?

  Yes

  No

  N/A

• Are all RAMS up to date and been signed with all sub-contractors on site?

  Yes

  No

  N/A

• Has all relevant paperwork been completed in CCL's Construction Phase Plan?

  Yes

  No

  N/A

• Has the scaffold register been updated?

  Yes

  No

  N/A

• Has a tool box talk taken place within the last 14 days

  Yes

  No

  N/A

• Is there a temporary electric certificate in place?

  Yes

  No

  N/A

• Is there a minimum of 6nr visitors helmets on site?

  Yes

  No

  N/A

• Has there been any accidents or incidents on site? If so, have these been recorded and the relevant paperwork sent back to the office?

  Yes

  No

  N/A

• Are all full scale drawings up to date and drawings register on site?

  Yes

  No

  N/A