Information
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Audit Title
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Document No.
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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
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Contracts Manager
- Didi Hesed
- Laurynas Pakalnis
- Chris Stander
- Bernard Geldenhuys
- Heinrich Fick
- Jaunius Kvedaras
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LL Supervisor on site
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Principal Contractor
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Copied to
H&S ACTIONS
Access & Egress
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Safe and secure?
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As per Logistics and Fire plan drawings?
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Safe walkway to welfare facilities?
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Clear of materials?
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Designated smoking area?
Welfare facilities
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As required by law?
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As per Logistics plan?
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Safe (away from works)?
Plant & Machinery
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Safe use of plant & machinery?
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Operated by trained operatives only?
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Weekly hoist inspections (by the driver)?
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Reporting issues or damage to the PC?
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Lifting equipment checked & recorded?
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Safe use of abrasive wheels?
Housekeeping
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Clean and tidy?
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Good access to materials?
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Good access to work areas?
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Managed storage areas
Fire points
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Location as per fire plan?
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Bell or alarm in place?
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Sign displayed?
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Correct number of fire points?
COSHH Storage
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LPG stored in the cage?
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Gas kept at least 3 metres from oxygen?
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Dry area allocated for COSHH materials?
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Correct disposal of COSHH stuff?
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Flammable liquids stored safely?
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Signs and fire point next to flammable liquids?
Working platforms
Working platforms - Mobile towers
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Safe to use?
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Scaff tags available?
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Scaff tags updated every 7 days?
Working platforms - Scaffold towers
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Safe to use?
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Scaff tags available?
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Scaff tags updated every 7 days?
Working platforms - Edge protection
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Safe to use?
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Checked weekly
PPE
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Required PPE being worn by all operatives?
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PPE being worn correctly?
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Spare PPE available for LL in site tool box?
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Visitors PPE available and managed?
Temporary Electrics
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Cable Management?
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Visual checks for damage?
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Electricity boards locked at all times?
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Faults reported to PC?
Lighting
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Emergency lighting?
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Temporary lighting?
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Reporting damages (weekly)?
Waste
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Stored in bins?
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Disposed of on a regular basis?
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Segregation of waste?
Signage
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All signs required by law are displayed?
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Signs checked and updated weekly?
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Damaged signs replaced?
Trip hazards
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Removed if possible?
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Highlighted if not possible to remove?
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Signage displayed to identify it?
Loading Bay
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Banksman for reversing deliveries?
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Separated from pedestrians?
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Fire Point?
Environmental
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Dust control?
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Water control?
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Noise control?
First Aid
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First aid kit displayed for easy access?
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First aid kit refilled if used (weekly checks)?
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Reports done and issued to PC?
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Eye wash available?
PAPERWORK
Site Inductions
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Register?
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Induction form made site specific?
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Forms completed by all employees?
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Copies issued to office?
Risk Assessments
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Regiser?
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Signed by relevant employees?
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Issued to client?
Method Statements
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Register?
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Site specific Method Statements?
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Signed by relevant employees?
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Issued to client with submittal form?
COSHH
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Register?
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COSHH assessments made site specific?
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Signed by relevant employees?
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Issued to client?
Manual Handling
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Register?
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Manual Handling assessment made site specific?
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Signed by all employees?
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Issued to client?
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Manual Handling for lifting materials and bins?
Noise Assessments
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Noise Assessments assessments site specific?
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Signed by relevant employees?
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Issued to client?
Accident Procedure
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Forms and procedure available?
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Accidents recorded and faxed?
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Records of accidents issued to client?
Hand Arm Vibration (HAVS)
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HAVS Assessments assessments site specific?
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Signed by relevant employees?
Training Certs / Plant Authorisation
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Matrix for training kept on site?
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CSCS and other certs for all employees?
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Office matrix updated with certs from site?
H&S Auditing and Inspections
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Supervisor's H&S Audits (weekly)?
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CM's H&S Audits (twice a month)?
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LL Actions for previous audits actioned?
Permits
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Hot works Permit?
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Use of steps Permit?
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Other permits?
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Signed off at the end of the shift?
Toolbox Talks
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Register?
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Correct choice of toolbox talks?
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Signed by all employees?
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Carried out weekly?
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Issued to client?
Registers
Registers - Plant & Equipment
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Small plant and tools?
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Electrical equipment?
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PAT testing?
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Harness inspection?
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Mobile towers and podium (weekly)?
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Fire point checklist (weekly)?
Registers - Machinery
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Weekly hoist inspection?
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Beam Hoist load check?
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Lifting Equipment and accessories?
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Forklift inspection?
Registers - Other
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Personal Protective Equipment (PPE)?
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Work at height assessment?
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Signed safety policy/plan?
ADDITIONAL COMMENTS
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Details:
ISSUES TO BE REPORTED ON SHE ONLINE
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ISSUE 1
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ISSUE 2
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ISSUE 3
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ISSUE 4
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ISSUE 5
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Signature of Auditor:
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Signature of LL Supervisor on site: