Information
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Site conducted
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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
Introduction
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Project information
Executive Summary
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Executive Summary
Construction Phase Plan
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Construction Phase Plan relevant to operations being undertaken?
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Project Directory complete and correct?
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Scope of Works specific to activities onsite?
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Project Responsibilities identify key personal?
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Hazard Identification and Risk Assessment complete?
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Emergency Procedures complete and relevant?
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Permits to Work identified?
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Site Layout, Access & Security complete and current?
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Welfare Facilities identified and suitable?
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Health Surveillance requirements considered?
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Temporary Work & Scaffolding considered and complete?
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Personal Protective Equipment identified?
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Plant & Lifting Operations considered and complete?
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Removal of Waste and any special requirements identified?
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Fire Prevention complete and specific to site?
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Site rules specific to site requirements?
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Observations
Fire Risk Assessment
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Fire Risk Assessment complete and suitable?
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Sources of ignition identified and controls implemented?
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Sources of fuel identified and controls implemented?
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Smoking controls implemented?
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Have all recommendations been actioned?
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Are fire detection and alarms suitable for the site?
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Are trained Fire Marshals/Wardens available at time of visit?
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Does the induction cover evacuation procedures?
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Are procedures in place to control any changes or the hazards into the workplace?
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Observations
Temporary Works
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Have the management arrangements for temporary works been identified for the duration of the project?
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Has a Temporary Works Coordinator been formally appointed?
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Have the minimum requirements been established for the TWC's and TWS's?<br>(do they identify minimum requirements for competence experience, qualifications, knowledge & training)?
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Has a register of temporary works been established and is the register being maintained?
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Are all temporary works being undertaken on site identified on the Temporary Works Register?
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Have all temporary works on the register been categorized to identify required level of controls?
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Do the RAMS for the works make reference to the TW design, plans and calculations (where applicable) to ensure correct implementation of the TW design?
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Has temporary works design been undertaken where specified on the register?
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Has a temporary works supervisor been nominated?
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Have regular temporary work inspections been undertaken as required by TWD / legislation and recorded?
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Are the temporary works being installed in accordance with the TWD and is a copy available?
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Is there a system in place for the review of temporary works following any change in condition i.e. excavations?
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Observations
Traffic Management Plan
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Has a Traffic Management Plan been completed?
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Is the Traffic Management Plan available for inspection?
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Is the Traffic Management Plan relevant to the work?
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Are any required written authorisations/consents required for the site?
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Have all persons been trained and signed into the Traffic Management Plan?
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Have Pedestrian site access and members of the public been assessed?
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Are 'Driver rules' being communicated?
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Observations
Environmental
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Site Waste Management complete?
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Reviewed and current?
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Aspects and Impacts completed
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Are waste transfer notes being completed correctly?
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is water discharge consent obtained?
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Are conditions of the license complied with?
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Are COSHH assessments in place and available?
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Observations
Quality
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Is a copy of the works program displayed clearly within the site office, and is it the latest revision?
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Are all key company policies displayed (QHSE)?
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Corrects documents being used?
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Is any further awareness/ communication being conducted in relation to the Environmental policy?
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Observations
Training
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Competency Checks? (Sample)
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Sample check CSCS cards - are they specific to the task being undertaken?
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Has training been completed for Specialist tasks?
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Review Induction training content? (is it site specific)
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Observations
End of Audit
Signature of auditor
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Add signature
Signature of site management
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Add signature
