David Salisbury Site Audit

• Name of customer and contract number

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personel

Site Setup - Is the site secured, Site safety signage in place

• Is there clear access and egress

  Good

  Fair

  Poor

  N/A

• Is the site secure

  Yes

  No

  N/A

• Safety signage in place

  Yes

  No

  N/A

• Where is the signage

  Yes

  No

  N/A

PPE

• Hard hats

  Yes

  No

  N/A

• Safety boots

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

• Hi vis

  Yes

  No

  N/A

• Eye protection

  Yes

  No

  N/A

• Hearing protection

  Yes

  No

  N/A

Fire signage , extinguisher, emergency plan

• Is the Fire emergency plan in the CPP and signed

  Yes

  No

  N/A

• Are fire extinguishers available to view and in date

  Yes

  No

  N/A

Machinery and equipment

• Is machinery in good working order

  Yes

  No

  N/A

Electrical

• Are all electrical items Pat tested

  Yes

  No

  N/A

• Are all electrical items in safe working order

  Yes

  No

  N/A

• Are all trailing leads in a safe condition

  Yes

  No

  N/A

• Are all tools 110v or battery operated

  Yes

  No

  N/A

Scaffold safety

• Are mobile towers erected safely and fit for purpose

  Yes

  No

  N/A

• Is tubular scaffolding in use and fit for purpose

  Yes

  No

  N/A

• Does the tubular scaffolding have a a Scaftag and in date ?

  Yes

  No

  N/A

Working at height

• Are ladders and hop ups in good condition and pre-use checks completed

  Yes

  No

  N/A

• Is there fall prevention in place

  Yes

  No

  N/A

HSE poster and insurance

• Are these available to view on-site

  Yes

  No

  N/A

• Where is the relevent documentation

  Yes

  No

  N/A

Safe system of work

• Is the CPP on site to view

  Yes

  No

  N/A

• Why is this not on site

  Yes

  No

  N/A

• Are risk assessments available to view

  Yes

  No

  N/A

• Where are the RAMS

  Yes

  No

  N/A

• Is the site emergency plan available to view

  Yes

  No

  N/A

• Where is the CPP

  Yes

  No

  N/A

• Has the site safety and welfare sheet been completed

  Yes

  No

  N/A

• Has the site induction been carried out for all staff and signed

  Yes

  No

  N/A

• Has a Site inspection been carried out withing the last 4 days

  Yes

  No

  N/A

• Why

  Yes

  No

  N/A

First aid and welfare provisions

• Are there any first aiders on site

  Yes

  No

  N/A

• Is there an accident book on site

  Yes

  No

  N/A

• Is there a first aid kit on site and in date

  Yes

  No

  N/A

• What are the toilet and welfare arrangements are these clean and suitable

  Good

  Fair

  Poor

  N/A

Housekeeping

• Are materials stored correctly

  Yes

  No

  N/A

• Is the site tidy

  Yes

  No

  N/A

COSHH

• Are COSHH sheets on site

  Yes

  No

  N/A

• Is Coshh controlled and all subsytances have correct CoSHH sheets available to view

  Yes

  No

  N/A

General observations

• Overall observation of the site

  Media

Person Carrying out the Inspection

• Add signature

  Sign

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• Responsible person on site

  Sign