Title Page
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Document No.
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Audit Title
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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
Safety Documentation
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Have weekly Toolbox Talks been undertaken and signed for?
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Have all Operatives on site undergone a site induction?
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Have all Operatives on site signed to understand RAMS?
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Have incidents and accidents been reported and documented?
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Plant inspections undertake? LOLER/PUWER
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Have relevant Permits To Work been issued and signed for?
Site Set Up
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Have Fire alarm tests and fire drills been undertaken?
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Are welfare facilities clean and stocked with supplies?
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Are First Aid kits suitably stocked (e.g. plasters)?
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Are Fire Extinguishers and Call Points clear and free from obstruction?
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Are Fire Exits and Escape routes clear and free from obstruction?
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Is perimeter and security fencing and appropriate hazard signage in place?
Housekeeping
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Are Walkways clear and free from obstruction?
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Are slip and trip hazards being appropriately managed?
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Are Waste Streams (e.g. skips/bins) available and being used?
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Are materials and deliveries suitably stored?
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Are spill kits in place?
Working At Height
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Have all steps been inspected in the last 6 months and Tags displayed?
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Has all scaffolding/Mobile scaffolds been inspected within the last 7 days?
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Is suitable working at height equipment being used for tasks currently being undertaken?
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Is suitable edge protection in place for a scaffolding?
Excavations
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Is edge protection suitably erected around all excavations?
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Have excavations been appropriately stepped/shored to prevent collapse?
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Have all live services been identified and CAT and Genny scanning undertaken?
Safe Working Practices
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Have temporary structures been formally inspected?
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Permit to work systems in place and signed for?
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Are there clear segregation of work areas?
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Are 110v Transformers being used?
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Are Manual Handling aids being used?
PPE
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Is Dust suppression being used? E.g. dampening down and or FFP3.
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Is the correct PPE being worn against site specific rules?
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Task specific PPE being worn?
Site observations
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Are there any concerns highlighted as a result of daily inspection?