Title Page
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Site
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Area
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Location
Contractors /project health and safety inspection
Daily Site Audit
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1. Site security – controlled access, fenced
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2. Site access – traffic / pedestrian segregation in place, safe routes provided, suitable barriers and the correct signage?
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3. Safety barriers / fences are adequate and secure?
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4. Access and egress routes are kept clear?
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5. Site Welfare – suitable and sufficient, clean and tidy, maintained?
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6. Site storage – safe – adequate – secure. Safe lay down areas, materials stacked safety?
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7. 5-point PPE rule – hard hat – safety boots – high viz – safety glasses – gloves -correct for task, being worn & in good condition?
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8. Task specific personal protective equipment is worn where identified in RAMS?
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9. High-risk activities – adequately controlled and permitted?
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10. Hot work – permitted, fire extinguisher(s) present, combustibles reduced to a minimum, shielding in place, welding fume controlled?
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11. Electrical procedures – RAMS in place, work permitted, isolations procedures followed with lock offs in place?
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12. Confined space entry – permitted, supervised workers, serviced equipment?
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13. Trenches/excavations – inspected correctly, guarded & suitably protected, signage in place?
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14. Access equipment (ladders, steps, scaffold) is adequate and secure, pre use inspections completed?
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15. Are ladders and stepladders used only for light work of short duration and when there is no other choice?
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16. Scaffolding – scaffold tags in place, fit for purpose, edge protection fitted, structure(s) built by competent person?
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17. Are scaffolds inspected at least weekly by a competent person and the results recorded?
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18. MEWPS & FLT’s – pre use checks carried out, added to the plant and equipment register, correctly used, in date LOLER cert?
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19. Site plant and equipment – tagged, maintained, serviceable, keys removed when not in use?
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20. Keys removed from mobile plant when not in use?
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21. Tools (including hand tools) are in a good condition?
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22. Tools are stored in a safe area?
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23. Portable electrical equipment is ‘in test’?
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24. Is 110v supply being used on site and are there adequate transformers available on site?
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25. Floor / work surface is in as good a condition as practicable?
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26. Lighting (natural and artificial) is good?
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27. Temporary lighting – suitable & sufficient for the task?
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28. Site signage – in place, suitable & sufficient, site specific – consider CDM area signage. Fire points, pedestrian routes, PPE?
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29. Waste streams segregated and adequately controlled?
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30. Housekeeping – all safe routes clear, work areas clean & tidy, waste removed?
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31. COSHH substances appropriately controlled on site?
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32. Spill kits available at appropriate locations?
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33. Noise hazards on site appropriately controlled?
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34. Dust hazards on site appropriately controlled?
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35. Fume hazards on site appropriately controlled?
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36. Covid control measures in place and monitored?
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37. Procedures
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38. Accidents and Incidents
Sign Off
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Name and Signature
