Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1 Inspections and Reports

  • 1.1 Have matters identified during previous inspection been actioned?

2 Statutory Notices

  • 2.1 Are the health and safety law poster, F10 and ECLI certificate displayed?

3 Documentation

  • 3.1 Is there suitable and sufficient pre-construction information on site?

  • 3.2 Is the Construction Phase Plan fit for purpose, reviewed and communicated?

4 Traffic Management?

  • 4.1 Has a suitable plan been produced and displayed?

  • 4.2 Is there adequate segregation of vehicles and pedestrians?

  • 4.3 Are traffic routes suitably signed and adequately maintained?

5 Fire Precautions

  • 5.1 Has a suitable fire plan been produced and displayed?

  • 5.2 Are escape routes and assembly points adequately signed?

  • 5.3 Are suitable and serviceable extinguishers available for use?

  • 5.4 Is a suitable and serviceable alarm system in place?

  • 5.5 Is a Hot Works Permit system in use?

  • 5.6 Are flammable substances used and stored in a safe manner?

6 Welfare

  • 6.1 Have suitable and sufficient facilities been provided?

  • 6.2 Are the facilities being maintained in good order?

7 First Aid

  • 7.1 Are there sufficient qualified persons present on site?

  • 7.2 Is suitable first aid equipment available for use?

  • 7.3 Are details of the nearest Accident and Emergency facilities available for use?

8 Site Good Order

  • 8.1 Has safe access/egress been established and is it being suitably maintained?

  • 8.2 Are adequate housekeeping arrangements implemented?

  • 8.3 Are materials safely stored/stacked?

9 Personal Protective Equipment

  • 9.1 Is PPE being worn as and when required?

  • 9.2 Is the equipment fit for purpose?

  • 9.3 Have persons wearing respiratory protective equipment undergone face fit testing?

10 Excavations and Groundworks

  • 10.1 Is a Permit To Dig system operating?

  • 10.2 Have service drawings been used and a CAT scan carried out?

  • 10.3 Are excavations adequately supported/battered?

  • 10.4 Have statutory inspections been undertaken and recorded by a competent person?

  • 10.5 Is there adequate barriers and guarding in place?

11 Scaffolds and Mobile Towers

  • 11.1 Is design information on site?

  • 11.2 Have handover certificates, pull test records etc been provided?

  • 11.3 Have statutory inspections been undertaken and recorded?

  • 11.4 Has the scaffold/tower been erected in accordance with recognised standards by competent persons?

  • 11.5 Are loading bays marked with SWL?

12 Lifting Operations

  • 12.1 Operations taking place in accordance with lifting plan?

  • 12.2 All equipment and accessories have current certification and are in serviceable condition?

  • 12.3 Have ground conditions been adequately assessed?

  • 12.4 Are persons involved with the lift competent to undertake their role?

13 Mobile Plant and MEWPs

  • 13.1 All equipment has a current certificate and is in serviceable condition?

  • 13.2 Is the equipment operator competent?

  • 13.3 Has a competent person undertaken and recorded statutory inspections?

14 Ladders and Stepladders

  • 14.1 Should more suitable equipment be used for the work?

  • 14.2 Is the equipment fit for purpose?

  • 14.3 Has the equipment been checked/inspected?

15 Work Equipment

  • 15.1 Is the equipment suitable for the task?

  • 15.2 Are the equipment users competent?

  • 15.3 Is the equipment in serviceable condition and does it have current certification?

16 Demolition

  • 16.1 Is the demolition plan fit for purpose?

  • 16.2 Is work being carried out in accordance with the plan?

17 Asbestos

  • 17.1 Is suitable and sufficient documentation on site?

  • 17.2 Is the work being carried out in accordance with a suitable safe system of work?

18 Safe Systems of Work

  • 18.1 Have suitable safe systems of work been produced for the works being undertaken?

  • 18.2 Have contractors safe systems of work been assessed/approved?

  • 18.3 Is the work being carried out in accordance with the safe system?

  • 18.4 Have the persons involved in the work been made aware of what is required?

19 Health and Safety Awareness

  • 19.1 Are site specific inductions being carried out and recorded?

  • 19.2 Are tool box talks carried out?

  • 19.3 Is information provided via notice boards, signage etc?

  • 19.4 Are the workforce consulted?

20 Electricity

  • 20.1 Have installations been inspected/tested?

  • 20.2 Are suitable isolation/lock off procedures implemented?

21 Temporary Works

  • 21.1 Is design information on site?

  • 21.2 Are the works being adequately coordinated and managed?

22 Environment

  • 22.1 Is waste being suitably managed?

  • 22.2 Has consideration been given to reuse/recycling?

  • 22.3 Is equipment available to deal with leaks/spillages?

23 Occupational Health

  • 23.1 is there adequate control of health hazards?

  • 23.2 Is surveillance/monitoring being carried out?

24 Work At Height

  • 24.1 Has the hierarchy of controls been followed?

  • 24.2 Have adequate fall prevention measures been put in place?

  • 24.3 Are fall arrest measures adequate?

  • 24.2 Is equipment inspected/certificated?

  • 24.3 Are suitable rescue arrangements in place?<br>

Overall Comments

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