Cover
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Audited By
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Client / Site
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Date Of Inspection
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Site Manager
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Number of people on site?
Small Site Audit
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1. Weekly Fire Risk Assessment & Fire Point Checklist Completed?<br>Fire plan / Emergency Action plan on display?<br>Has a fire drill been completed?<br>Is there means to raise an alarm in an emergency?<br>Are fire escapes clear?<br>Adequate fire signage?
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2. Welfare Suitable?<br>(Hot water, table and chairs, kettle, microwave, toilet, drying room)
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3. Weekly Site Inspection Completed by Site Manager?
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4. Weekly Toolbox Talk Completed?
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5. Manual Handling being Minimised and Checklist Completed?
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6. Induction Forms Completed for All On Site ? Induction Register Completed?
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7. Waste Segregated ? Waste Carrier License available on Site?
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8. Signing In and Out Completed?
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9. Site Specific Rams Available and Signed by all operatives?
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10. Policies & Insurance On Display?<br>F10 on display?
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11. Permits to Work Suitable to Works On Site?
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12. Site First Aider available?<br>Site First Aider displayed?<br>First Aid kit/s sufficient?
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13. Construction Plan Available and Signed by Site Manager
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14. Asbestos Survey Available?
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15. Is site accident free?
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16. Mewps, Platforms and Plant being Inspected & Tags in place and complete?
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17. Site Noise, HAV and Dust Controlled?
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18. Site Environment?<br>(Cables, Trips, Falls, Clean and Tidy, etc.)<br>Adequate safety signage on display?
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19. Work at Height controlled?
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20. Lifting Controlled?<br>LOLER certificates available?<br>Competence certificates available?
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21. Pat Testing of Site Equipment?
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22. Site security adequate?<br>Segregation adequate?
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23. Health and Safety Law poster on display?
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24. External Nuisance Noise, Dust, Odour, Vibration Managed?
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25. COSHH and Environment?<br>Substances stored to prevent ground contamination?<br>Signs of effluent discharge?<br>Spill kit available?<br>COSHH Assessments available for products on site?<br>Protection of wildlife, trees, etc.?
Additional information
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Enter comment
Previous Audit remedial actions been carried out?
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Enter Comment:
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Visiting Managers name
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Site manager name
