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
1 Inspections and Reports
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1.1 Have matters identified during previous inspection been actioned?
2 Statutory Notices
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2.1 Are the health and safety law poster, F10 and ECLI certificate displayed?
3 Documentation
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3.1 Is there suitable and sufficient pre-construction information on site?
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3.2 Is the Construction Phase Plan fit for purpose, reviewed and communicated?
4 Traffic Management?
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4.1 Has a suitable plan been produced and displayed?
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4.2 Is there adequate segregation of vehicles and pedestrians?
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4.3 Are traffic routes suitably signed and adequately maintained?
5 Fire Precautions
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5.1 Has a suitable fire plan been produced and displayed?
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5.2 Are escape routes and assembly points adequately signed?
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5.3 Are suitable and serviceable extinguishers available for use?
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5.4 Is a suitable and serviceable alarm system in place?
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5.5 Is a Hot Works Permit system in use?
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5.6 Are flammable substances used and stored in a safe manner?
6 Welfare
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6.1 Have suitable and sufficient facilities been provided?
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6.2 Are the facilities being maintained in good order?
7 First Aid
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7.1 Are there sufficient qualified persons present on site?
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7.2 Is suitable first aid equipment available for use?
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7.3 Are details of the nearest Accident and Emergency facilities available for use?
8 Site Good Order
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8.1 Has safe access/egress been established and is it being suitably maintained?
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8.2 Are adequate housekeeping arrangements implemented?
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8.3 Are materials safely stored/stacked?
9 Personal Protective Equipment
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9.1 Is PPE being worn as and when required?
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9.2 Is the equipment fit for purpose?
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9.3 Have persons wearing respiratory protective equipment undergone face fit testing?
10 Excavations and Groundworks
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10.1 Is a Permit To Dig system operating?
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10.2 Have service drawings been used and a CAT scan carried out?
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10.3 Are excavations adequately supported/battered?
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10.4 Have statutory inspections been undertaken and recorded by a competent person?
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10.5 Is there adequate barriers and guarding in place?
11 Scaffolds and Mobile Towers
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11.1 Is design information on site?
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11.2 Have handover certificates, pull test records etc been provided?
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11.3 Have statutory inspections been undertaken and recorded?
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11.4 Has the scaffold/tower been erected in accordance with recognised standards by competent persons?
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11.5 Are loading bays marked with SWL?
12 Lifting Operations
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12.1 Operations taking place in accordance with lifting plan?
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12.2 All equipment and accessories have current certification and are in serviceable condition?
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12.3 Have ground conditions been adequately assessed?
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12.4 Are persons involved with the lift competent to undertake their role?
13 Mobile Plant and MEWPs
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13.1 All equipment has a current certificate and is in serviceable condition?
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13.2 Is the equipment operator competent?
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13.3 Has a competent person undertaken and recorded statutory inspections?
14 Ladders and Stepladders
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14.1 Should more suitable equipment be used for the work?
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14.2 Is the equipment fit for purpose?
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14.3 Has the equipment been checked/inspected?
15 Work Equipment
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15.1 Is the equipment suitable for the task?
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15.2 Are the equipment users competent?
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15.3 Is the equipment in serviceable condition and does it have current certification?
16 Demolition
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16.1 Is the demolition plan fit for purpose?
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16.2 Is work being carried out in accordance with the plan?
17 Asbestos
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17.1 Is suitable and sufficient documentation on site?
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17.2 Is the work being carried out in accordance with a suitable safe system of work?
18 Safe Systems of Work
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18.1 Have suitable safe systems of work been produced for the works being undertaken?
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18.2 Have contractors safe systems of work been assessed/approved?
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18.3 Is the work being carried out in accordance with the safe system?
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18.4 Have the persons involved in the work been made aware of what is required?
19 Health and Safety Awareness
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19.1 Are site specific inductions being carried out and recorded?
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19.2 Are tool box talks carried out?
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19.3 Is information provided via notice boards, signage etc?
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19.4 Are the workforce consulted?
20 Electricity
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20.1 Have installations been inspected/tested?
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20.2 Are suitable isolation/lock off procedures implemented?
21 Temporary Works
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21.1 Is design information on site?
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21.2 Are the works being adequately coordinated and managed?
22 Environment
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22.1 Is waste being suitably managed?
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22.2 Has consideration been given to reuse/recycling?
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22.3 Is equipment available to deal with leaks/spillages?
23 Occupational Health
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23.1 is there adequate control of health hazards?
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23.2 Is surveillance/monitoring being carried out?
24 Work At Height
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24.1 Has the hierarchy of controls been followed?
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24.2 Have adequate fall prevention measures been put in place?
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24.3 Are fall arrest measures adequate?
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24.2 Is equipment inspected/certificated?
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24.3 Are suitable rescue arrangements in place?<br>
Overall Comments
Sign Off
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Advisor's signature
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Company Representative's signature
