Title Page
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Document No.
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DB Contracts HSEQ Audit
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Site
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Conducted on
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Prepared by
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Location
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Personnel
Safe system of work
Safe system of work
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Construction Phase Health & Safety Plan produced and available on site?
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Statutory notices displayed NI10 / F10 / AF2
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Law poster displayed with name and phone numbers displayed?
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Method statements and risk assessments in place for DB on site?
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Method statements, risk assessments in place for sub-contractor works on site?
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Induction records in place for all operatives on site? As part of the audit a sample will take place to confirm compliance.
Health & Safety Management
Health & Safety Management
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Health and Safety policy statement in site file and in date?
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DB insurance on file?
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Plant & Equipment certificates in place along with weekly inspections?<br>(e.g: Telehandler / Excavators / Tipping Skips)
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Scaffolding Handover Certs available? Scaff tags in place at each access point, dated and signed off with weekly inspections?
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Scaffolding in good working condition (guardrails, toeboards, access ladders tied, planks in good condition?)
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Work at height controlled? Adequate access equipment suitable for environment ?
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Hot works controlled? Combustibles removed or covered / fire extinguisher in place / PPE in use / permit issued.
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H&S Toolbox talks being completed?
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Permits to dig in place, service drawings if applicable, permits closed out
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Site management weekly inspection records completed and evidence available on request during audit inspection?
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Site rules on file / displayed?
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Training records available for operatives on site?
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Welfare facilities compliant with the project requirements?
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List of Tools and equipment on site?
Environmental Management
Environmental Management
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Environmental site rules on file?
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CoSHH risk assessments / MSDS on file.
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Site Waste Management plan on file?
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Environmental toolbox talk completed? E.g waste management
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Noise pollution?
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Light pollution?
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Dust managed? (Hoovering over brushing, dust extraction connected to saws etc)
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Skip secured to prevent unauthorised access / waste blowing out?
Site Conditions
Site Conditions
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Access & egress controlled?
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Actions closed from last H&S Visit?
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Sign in book in use?, sample to be checked during audit.
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First aid kit (Including a trained 1st Aider)
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PPE - does it follow the RAMS? Note: Protective footwear is mandatory on ALL sites at all times by ALL trades.
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Site security / fencing sufficient?
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Emergency contacts displayed?
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Fire extinguishers in place, clean, unobstructed & serviced? (Sample to be checked to confirm service)
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Fire alarm - means of raising the alarm and fire drill carried out (minimum 1 per 6 months)
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Adequate Lighting?
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Housekeeping (cable management, waste, clear walkways)
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Site compound maintained?
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Parking / Delivery area identified / sufficient?
Audit acceptance
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Site Manager
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Select date
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Auditor
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Select date