• Contracts Manager

  • LL Supervisor on site

  • Principal Contractor

  • Copied to

  • Audit Score


Access & Egress

  • Safe and secure?

  • As per Logistics and Fire plan drawings?

  • Safe walkway to welfare facilities?

  • Clear of materials?

  • Designated smoking area?

Welfare facilities

  • As required by law?

  • As per Logistics plan?

  • Safe (away from works)?

Plant & Machinery

  • Safe use of plant & machinery?

  • Operated by trained operatives only?

  • Weekly hoist inspections (by the driver)?

  • Reporting issues or damage to the PC?

  • Lifting equipment checked & recorded?

  • Safe use of abrasive wheels?


  • Clean and tidy?

  • Good access to materials?

  • Good access to work areas?

  • Managed storage areas

Fire points

  • Location as per fire plan?

  • Bell or alarm in place?

  • Sign displayed?

  • Correct number of fire points?

COSHH Storage

  • LPG stored in the cage?

  • Gas kept at least 3 metres from oxygen?

  • Dry area allocated for COSHH materials?

  • Correct disposal of COSHH stuff?

  • Flammable liquids stored safely?

  • Signs and fire point next to flammable liquids?

Working platforms

Working platforms - Mobile towers

  • Safe to use?

  • Scaff tags available?

  • Scaff tags updated every 7 days?

Working platforms - Scaffold towers

  • Safe to use?

  • Scaff tags available?

  • Scaff tags updated every 7 days?

Working platforms - Edge protection

  • Safe to use?

  • Checked weekly


  • Required PPE being worn by all operatives?

  • PPE being worn correctly?

  • Spare PPE available for LL in site tool box?

  • Visitors PPE available and managed?

Temporary Electrics

  • Cable Management?

  • Visual checks for damage?

  • Electricity boards locked at all times?

  • Faults reported to PC?


  • Emergency lighting?

  • Temporary lighting?

  • Reporting damages (weekly)?


  • Stored in bins?

  • Disposed of on a regular basis?

  • Segregation of waste?


  • All signs required by law are displayed?

  • Signs checked and updated weekly?

  • Damaged signs replaced?

Trip hazards

  • Removed if possible?

  • Highlighted if not possible to remove?

  • Signage displayed to identify it?

Loading Bay

  • Banksman for reversing deliveries?

  • Separated from pedestrians?

  • Fire Point?


  • Dust control?

  • Water control?

  • Noise control?

First Aid

  • First aid kit displayed for easy access?

  • First aid kit refilled if used (weekly checks)?

  • Reports done and issued to PC?

  • Eye wash available?


Site Inductions

  • Register?

  • Induction form made site specific?

  • Forms completed by all employees?

  • Copies issued to office?

Risk Assessments

  • Regiser?

  • Signed by relevant employees?

  • Issued to client?

Method Statements

  • Register?

  • Site specific Method Statements?

  • Signed by relevant employees?

  • Issued to client with submittal form?


  • Register?

  • COSHH assessments made site specific?

  • Signed by relevant employees?

  • Issued to client?

Manual Handling

  • Register?

  • Manual Handling assessment made site specific?

  • Signed by all employees?

  • Issued to client?

  • Manual Handling for lifting materials and bins?

Noise Assessments

  • Noise Assessments assessments site specific?

  • Signed by relevant employees?

  • Issued to client?

Accident Procedure

  • Forms and procedure available?

  • Accidents recorded and faxed?

  • Records of accidents issued to client?

Hand Arm Vibration (HAVS)

  • HAVS Assessments assessments site specific?

  • Signed by relevant employees?

Training Certs / Plant Authorisation

  • Matrix for training kept on site?

  • CSCS and other certs for all employees?

  • Office matrix updated with certs from site?

H&S Auditing and Inspections

  • Supervisor's H&S Audits (weekly)?

  • CM's H&S Audits (twice a month)?

  • LL Actions for previous audits actioned?


  • Hot works Permit?

  • Use of steps Permit?

  • Other permits?

  • Signed off at the end of the shift?

Toolbox Talks

  • Register?

  • Correct choice of toolbox talks?

  • Signed by all employees?

  • Carried out weekly?

  • Issued to client?


Registers - Plant & Equipment

  • Small plant and tools?

  • Electrical equipment?

  • PAT testing?

  • Harness inspection?

  • Mobile towers and podium (weekly)?

  • Fire point checklist (weekly)?

Registers - Machinery

  • Weekly hoist inspection?

  • Beam Hoist load check?

  • Lifting Equipment and accessories?

  • Forklift inspection?

Registers - Other

  • Personal Protective Equipment (PPE)?

  • Work at height assessment?

  • Signed safety policy/plan?


  • Details:


  • ISSUE 1

  • ISSUE 2

  • ISSUE 3

  • ISSUE 4

  • ISSUE 5

  • Signature of Auditor:

  • Signature of LL Supervisor on site:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.