DB Building Contracts HSEQ Audit

• Document No.

• DB Building Contracts HSEQ Audit

• Site

• Conducted on

  Date

• Prepared by

• Site Manager Name

Safe system of work

• Construction Phase Health & Safety Plan produced and available on site?

  Yes

  No

  N/A

• Statutory notices displayed NI10

  Yes

  No

  N/A

• Law poster displayed with name and phone numbers displayed.

  Yes

  No

  N/A

• Method statements, risk assessments in place for sub-contractor works and DB Contracts on site and signed by all operatives?

  Safe

  At Risk

  N/A

• Induction records in place for all operatives on site? As part of the audit a sample will take place to confirm compliance.

  Yes

  No

  N/A

• Training records available for operatives on site to include CSR, CSCS, plant etc

  Yes

  No

  N/A

• Emergency Procedure displayed?

  Yes

  No

  N/A

• Health & Wellbeing information on display?

  Yes

  No

  N/A

• Have previous items from last audit been closed?

  Yes

  No

  N/A

• Edge Protection / Roof edge protection, voids, risers, stairwells?

  Safe

  At Risk

  N/A

Health & Safety Management

• Health and Safety policy statement available?

  Yes

  No

  N/A

• DB Building Contracts insurance on display?

  Yes

  No

  N/A

• Plant & Equipment certificates (Thorough Examinations) in place along with pre-use inspections?<br>(e.g: FLT / Excavators / Skips)

  Yes

  No

  N/A

• LOLER Register / checks including certs for slings, chains etc...?

  Yes

  No

  N/A

• Scaffolding Handover Certs available?

  Safe

  At Risk

  N/A

• Scaffolding in good working condition (Guardrails, toeboards, access ladders tied, planks in good condition?

  Safe

  At Risk

  N/A

• Scaff tags in place at each access point, dated and signed off (Weekly Inspections)

  Safe

  At Risk

  N/A

• Underground cables - (CAT Scanned, marked out, service drawings, permits to dig)?

  Yes

  No

  N/A

• Permits to work (Hot works, confined spaces, permit to dig etc...)?

  Yes

  No

  N/A

• H&S Toolbox talks being completed?

  Yes

  No

  N/A

• Accident investigation records (if applicable?)

  Yes

  No

  N/A

• Weekly supervisor checks?

  Yes

  No

  N/A

• Welfare facilities compliant with the project requirements? (Toilets, Canteen, Hot & Cold water with soap)

  Yes

  No

  N/A

• Weekly inspections carried out on deep excavations?

  Yes

  No

  N/A

• Barriers & Signage in place at excavations?

  Yes

  No

  N/A

Lifting Operations

• Crane & lifting equipment certs including weekly checks?

  Yes

  No

  N/A

• Exclusion zone in place with barriers and signage?

  Yes

  No

  N/A

• Lift Plan (set down area, locations plan)

  Yes

  No

  N/A

• Slinger / lift supervisor training available?

  Yes

  No

  N/A

Environmental Management

• CoSHH risk assessments and MSDS on file.

  Yes

  No

  N/A

• COSHH store in place with signage?

  Yes

  No

  N/A

• Skip hire contractor waste licenses, dockets / consignment notes?

  Yes

  No

  N/A

• Pollution control measures (Re-fuelling point, bunded bowsers, spill kit

  Yes

  No

  N/A

• Skip secured to prevent unauthorised access / waste blowing out?

  Yes

  No

  N/A

• Roadways leading out of site in good condition (visible muck / debris on road)?

  Yes

  No

  N/A

Site Conditions

• Fire Assembly Point & Signage?

  Yes

  No

  N/A

• Fire Risk Assessment?

  Yes

  No

  N/A

• Fire Drills

  Yes

  No

  N/A

• Fire Extinguishers in place and serviced?

  Yes

  No

  N/A

• Sign in sheet in place and in use?

  Yes

  No

  N/A

• First aid kit available & First Aider

  Safe

  At Risk

  N/A

• PPE - does it follow the RAMS? Note: Protective footwear, Hi-visibility clothing and head protection is mandatory on ALL sites at all times by ALL trades.

  Yes

  No

  N/A

• Site security / boundary sufficient, lockable gates?

  Yes

  No

  N/A

• Adequate Lighting?

  Yes

  No

  N/A

• Housekeeping (cable management, waste, clear walkways)

  Yes

  No

  N/A

• Site compound maintained?

  Yes

  No

  N/A

Traffic Management

• Traffic Management Plan in place?

  Yes

  No

  N/A

• Parking / Delivery area identified / sufficent?

  Yes

  No

  N/A

• Access & Egress into and around site?

  Yes

  No

  N/A

• Speed limit in place with signage?

  Yes

  No

  N/A

• Site Manager

  Sign

• Select date

  Date

• Auditor

  Sign

• Select date

  Date