Demolition- Comprehensive Site Audit Rev.4

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Client / Site

• Site Manager/Supervisor

Introduction

• This audit has been undertaken by C & D Consultancy as part of the agreement between C & D Consultancy and the Client. The purpose of the audit is to ensure compliance with the Health and Safety at Work Act 1974 and any relevant subordinate legislation. Including, but not restricted to, the Management of Health and Safety at Work Regulations 1999, BS 6187: 2011, the Construction (Design & Management) Regulations 2015, the Control of Asbestos Regulations 2012 and the Working at Heights Regulations 2005. The report aims to identify any areas where Duty Holders need to improve, to meet the requirements of all relevant Health and Safety regulations and industry best practice procedures.

Site General Information

• Work in Progress

  Select Demolition Soft Strip/Refurbishment Partial Demolion Groundworks/Civils Construction

  • Demolition
  • Soft Strip/Refurbishment
  • Partial Demolion
  • Groundworks/Civils
  • Construction

• Structure type

  Select Tower Block Deconstruction Stressed Concrete Structure Reinforced Concrete Structure Chimney Demolition Bridge Demolition Gas Tower Deconstruction Industrial Dismantling/Demolition Shoring & Facade Retention Asbestos Removal Site Clearance & Remediation Internal Soft Strip Steel Framed, Brick Infil New Build Residential New Build Commercial

  • Tower Block Deconstruction
  • Stressed Concrete Structure
  • Reinforced Concrete Structure
  • Chimney Demolition
  • Bridge Demolition
  • Gas Tower Deconstruction
  • Industrial Dismantling/Demolition
  • Shoring & Facade Retention
  • Asbestos Removal
  • Site Clearance & Remediation
  • Internal Soft Strip
  • Steel Framed, Brick Infil
  • New Build Residential
  • New Build Commercial

• How many floors does the structure have?

  Select 1 2 3 4 5 more than 5 N/A

  • 1
  • 2
  • 3
  • 4
  • 5
  • more than 5
  • N/A

• Location Type

  Select City Centre Industrial Commercial Residential Rural Urban Subburban

  • City Centre
  • Industrial
  • Commercial
  • Residential
  • Rural
  • Urban
  • Subburban

• How many people are on site

Site Entrance

• Site Entrance

  Media

• Adequate signage displayed at entrance?

  Yes

  No

  N/A

• Access/Site secure?

  Yes

  No

  N/A

Principal Contractor under CDM

• Principal Contractor under CDM

  Yes

  No

• Name of PC:

Temporary Works

• Is there a Temporary Works Register in place

  Yes

  No

  N/A

• Name of Temporary Works Coordinator

• Name of Temporary Works Supervisor

• List temporary works on site.

1.0 Welfare/Site Set Up

• 1.1Welfare unit/compound

  Media

• 1.2 Toilets/Showers

  Compliant

  Non-Compliant

  N/A

• 1.3 Canteen/Mess Room

  Compliant

  Non-Compliant

  N/A

• 1.4 Drying Room & Storage for clothing/PPE/Change of clothes

  Compliant

  Non-Compliant

  N/A

• 1.5 Office & Meeting Room

  Yes

  No

  N/A

• 1.6 Pedestrian Segregation

  Yes

  No

• Add media

  Media

• 1.7 Preparation of Hot Food/Drinks

  Yes

  No

  N/A

• Has electrical equipment been PAT tested?

  Yes

  No

  N/A

• 1.8 Safety Signage Displayed

  Yes

  No

  N/A

• Welfare/Site Set Up observations

2.0 Documents

• 2.1 F10

  Compliant

  Non-Compliant

  N/A

• Photo

  Media

• Photo

  Media

• 2.2 Section 80/81

  Yes

  No

  N/A

• Photo

  Media

• 2.3 HSE Poster

  Yes

  No

  N/A

• HSE poster

  Media

• 2.4 Policies, signed & current

  Yes

  No

  N/A

• 2.5 Site Plan

  Yes

  No

  N/A

• Site plan

  Media

• 2.6 Insurance Certificate

  Yes

  No

  N/A

• Insurance

  Media

• 2.7 I there access to Training Records on site?

  Yes

  No

  N/A

• 2.8 What is the Qualification level of the Site Supervisor?

  CCDO Site Supervisor

  CCDO Site Manager

  Other

• 2.9 Is there a means of reading CCDO Smart Cards on site?

  Yes

  No

  N/A

• 2.10 Is there a COSHH Register and Assessments on site?

  Yes

  No

  N/A

• Document observations

3.0 Task Sheets

• 3.1 Construction Phase Plan <br>In place and suitably developed for the works?

  Yes

  No

  N/A

• 3.2 RAMS<br>Are they suitable & sufficient for the tasks?

  Yes

  No

  N/A

• 3.2.1 Have all operatives signed off on the relevant MS

  Yes

  No

  N/A

• 3.3 Is there a Refurbishment/Demolition Survey on site?

  Yes

  No

  N/A

• 3.4 Inductions

  Yes

  No

  N/A

• 3.3.1 Are Inductions recorded

  Yes

  No

  N/A

• Records

  Media

• 3.5 Toolbox Talks

  Yes

  No

  N/A

• 3.5.1 Are the Toolbox talks recorded?

  Yes

  No

  N/A

• 3.5.2Why are talks not carried out?

• 3.6 Are Road Closures/Footpath closures required?

  Yes

  No

• Permit photo

  Media

• 3.7 Are permits to work required for specific tasks?

  Yes

  No

• Select Hot Works Permit to Dig Confined Space Permit to Demolish Work at Height

  • Hot Works
  • Permit to Dig
  • Confined Space
  • Permit to Demolish
  • Work at Height

• Are these in place?

  Yes

  No

  N/A

• 3.8 Daily Diary/Checklist

  Yes

  No

  N/A

• Task sheets observations

4.0 Fire

• 4.1 Fire Plan

  Yes

  No

  N/A

• 4.2 Method of raising alarm?

  Safe

  At Risk

  N/A

• Select Rotary Bell Battery stand alone alarm Wired multiple alarm system Air Horn None Wireless Multiple Alarm

  • Rotary Bell
  • Battery stand alone alarm
  • Wired multiple alarm system
  • Air Horn
  • None
  • Wireless Multiple Alarm

• 4.3 Extinguishers and site Fire points

  Safe

  At Risk

  N/A

• 4.4 LPG Storage & Use

  Safe

  At Risk

  N/A

• 4.5 Emergency Muster Point

  Safe

  At Risk

  N/A

5.0 First Aid

• 5.1 First Aid Cover

  Yes

  No

  N/A

• 5.1.1 Name of First Aider:

• 5.1.2 Appointed person:

• 5.2 1st Aid Signage Displayed?

  Yes

  No

  N/A

• Photo

  Media

• 5.3 1st Aid box sufficient for number of operatives on site?

  Yes

  No

  N/A

• 5.4 Eye wash station?

  Yes

  No

  N/A

• 5.4.1 Are the bottles sealed & within use by date?

  Yes

  No

  N/A

• 5.5 Accident Book on site?

  Yes

  No

  N/A

• 5.6 Have any accidents occurred on site

  Yes

  No

• Have the details been recorded?

6.0 Services

• 6.1 Disconnection Certificates in Possession

  Yes

  No

  N/A

• 6.2 Service Drawings on site

  Yes

  No

  N/A

• Services Observations

• Additional Photos

  Media

7.0 Site Plant

• 7.1 Are Daily/Weekly plant inspections being carried out & recorded?

  Yes

  No

  N/A

• 7.2 Is there a Plant Register on site?

  Yes

  No

  N/A

• 7.3 Is a safe working area/exclusion zone in place in compliance with section 13 of BS6187:2011?

  Yes

  No

  N/A

• Safe working zone

  Media

• 7.4 Trained Operators

  Yes

  No

  N/A

• Do all operators hold a current CCDO,CPCS card

  Yes

  No

  N/A

• 7.5 Correct application of Plant?

  Yes

  No

  N/A

• 7.5 Lifting Operations?

  Yes

  No

• 7.5.1 is there a Lift Plan in place, is it suitable for the task?

  Yes

  No

  N/A

• 7.7 Lifting Equipment?

  Yes

  No

• 7.6.1 is the Certification current?

  Yes

  No

  N/A

• 7.8 Annual Inspection certs current?

  Yes

  No

  N/A

• Plant observations

• Plant photo's

  Media

8.0 PPE/RPE

• 8.1 Hats,Boots,Vests

  Compliant

  Non-Compliant

  N/A

• 8.2 Hearing Protection

  Compliant

  Non-Compliant

  N/A

• 8.3 Masks/RPE (is RPE being used on site)

  Yes

  No

• 8.3.1 Are all persons face fitted to the mask

  Yes

  No

  N/A

• 8.4 Gloves- Are they the correct code for the task?

  Yes

  No

  N/A

• 8.5 Eye Protection correct to the task (EN166 A,B,F Rated)

  Yes

  No

  N/A

• 8.6 Harness's,Lanyards and Safety Lines being used on site?

  Yes

  No

• 8.6.1 Are they the correct type with a current inspection record?

  Yes

  No

  N/A

• PPE/RPE observations

• Photos

  Media

9.0 Electric Hand Tools

• 9.1 Are Tools PAT tested and current tag displayed?

  Yes

  No

  N/A

• 9.2 Are tools 110v?

  Yes

  No

  N/A

• 9.3 Extension Leads in good working order?

  Yes

  No

  N/A

• 9.4 Are Tools in good condition with regular checks carried out?

  Yes

  No

  N/A

• Hand Tools observations

• Additional Photos

  Media

10.0 Work Area

• 10.1 Overall site appearance & set up

• 10.2 Access/Egress

  Compliant

  Non-Compliant

  N/A

• 10.3 Storage of Materials & Equipement

  Safe

  At Risk

  N/A

• 10.4 Leading Edges/Openings/Falls from Height

  Safe

  At Risk

  N/A

• 10.5 Lighting (is internal lighting being used?)

  Yes

  No

• 10.5.1 Is it suitable & sufficient to the task undertaken?

  Yes

  No

  N/A

• 10.6 Are Slip/Trip hazards suitably controlled?

  Yes

  No

  N/A

• 10.7 Drop Zone in use?

  Yes

  No

• 10.7.1 Is the area suitably barriered and signage displayed?

  Yes

  No

  N/A

• Work area observations

• Photo's

  Media

11.0 Scaffold & Access Equipment

• 11.1 Scaffold on site?

  Yes

  No

• 11.3 Integrity/Ties/Fixings

  Safe

  At Risk

  N/A

• 11.4 Netting/Monoflex

  Safe

  At Risk

  N/A

• 11.2 Double Handrail

  Safe

  At Risk

  N/A

• 11.5 Ladders/Stairs

  Safe

  At Risk

  N/A

• 11.6 Inspections

  Yes

  No

  N/A

• Scafftag

  Media

• Access equipment in use?

  Yes

  No

• Type of Equipment

  Select MEWP Scissor Lift Podium Steps Alloy Tower Step Ladder

  • MEWP
  • Scissor Lift
  • Podium Steps
  • Alloy Tower
  • Step Ladder

• 11.7 In good working order?

  Safe

  At Risk

  N/A

• 11.8 Are MEWP's being used?

  Yes

  No

• 11.8.1 Are the correct Harness types being used?

  Yes

  No

  N/A

• 11.8.2 Is there a rescue plan in place?

  Yes

  No

  N/A

• Scaffold/Access observations

• Photos

  Media

12.0 Waste & Recycling

• 12.1 SWMP

  Yes

  No

  N/A

• 12.2 Waste Carriers Licence

  Yes

  No

  N/A

• 12.3 Are the demolition arising a being reused or recycled where possible?

  Yes

  No

• Where are arising's being taken?

• 12.4 Are Hazardous Materials being disposed of in line with current regulations?

  Yes

  No

  N/A

• 12.5 Are site boundaries secured to prevent fly-tipping?

  Yes

  No

  N/A

• 12.6 Are all waste notes completed and retained?

  Yes

  No

  N/A

• Waste & Recycling Observations

13.0 Subcontractor Works

• 13.1 Are Subcontractors working on site?

  Yes

  No

• Are works adequately coordinated?

  Yes

  No

  N/A

14.0 Asbestos

• 14.1 Are the works Licensed?

  Yes

  No

  N/A

• 14.1.1 Are suitable decontamination procedures in place?

  Yes

  No

  N/A

• 14.1.2 Are all operatives adequately trained in NNLW asbestos removal techniques?

  Yes

  No

  N/A

• 14.1.3 Are operatives wearing correct PPE/RPE for the works

  Yes

  No

  N/A

• 14.1.4 Has RPE issued been correctly face fitted?

  Yes

  No

  N/A

• 14.1.5 Is the working area suitably demarcated & warning signs displayed?

  Yes

  No

  N/A

• 14.1.6 Are operatives working in line with SSOW?

  Yes

  No

  N/A

• 14.1.7 is the waste skip secure & lockable?

  Yes

  No

  N/A

• 14.1.8 are waste disposal documents being recorded correctly?

  Yes

  No

  N/A

• 14.1.9 Specific designated muster point in place?

  Yes

  No

  N/A

• 14.1.10 Are coveralls fitted correctly & disposed of inline with regulations

  Yes

  No

  N/A

• 14.1.11 Is a suitably developed MS in place for the works?

  Yes

  No

  N/A

• MS number:

• 14.1.1 Is an appropriate POW in place?

  Yes

  No

  N/A

• MS number:

• 14.1.2 Are suitable decontamination procedures in place?

  Yes

  No

  N/A

• 14.1.3 Are all operatives adequately trained in Licensed Asbestos removal techniques?

  Yes

  No

  N/A

• 14.1.4 Has the RPE been correctly fitted?

  Yes

  No

  N/A

• 14.1.5 Are coveralls correctly fitted & disposed of inline with current regulations?

  Yes

  No

  N/A

• 14.1.6 is the work area & transit route suitably demarcated and asbestos warning signs displayed?

  Yes

  No

  N/A

• 14.1.7 are operatives handling ACM's inline with RAMs?

  Yes

  No

  N/A

• 14.1.8 is the enclosure adequate and smoke tested?

  Yes

  No

  N/A

• 14.1.9 is the waste skip secure & lockable?

  Yes

  No

  N/A

• 14.1.10 Specific designated muster point in place?

  Yes

  No

  N/A

• Notification Number

• 14.2 If the work is complete has a Clearance Certificate been issued?

  Yes

  No

  N/A

• Asbestos Photos

  Media

15.0 Environmental

• 15.1 Is the site at risk of flooding?

  Yes

  No

• 15.2 is there surface water

  Yes

  No

• 15.2.1 what does it contain, how much is there and where does it go?

• 15.3 Has the most efficient use of the water the site requires been considered?

  Yes

  No

  N/A

• 15.4 Are the impacts of operations on the local wildlife and plant life fully understood and planned accordingly?

  Yes

  No

  N/A

• 15.5 Are there any conservation designations denoting a protected area or endangered species within the site

  Yes

  No

• 15.6 Are all environmentally sensitive areas of the site marked and are all staff aware of their significance?

  Yes

  No

  N/A

• 15.7 Are there any invasive species on the site that may be spread as a result of the operations on the site?

  Yes

  No

• 15.8 Is nuisance dust a factor?

  Yes

  No

• 15.8.1 What measures are in place to reduce the impacts?

• Are the measures effective?

  Compliant

  Non-Compliant

  N/A

• 15.9 Is nuisance noise a factor?

  Yes

  No

• 15.9.1 What measures are in place to reduce the impacts?

• 15.10 Are nuisance fumes a factor?

  Yes

  No

• 15.10.1 what measures are in place to reduce the impacts?

• 15.11 Are plant lay-down areas and fuel stores located to reduce spillages and possible pollution of soils or watercourses?

  Yes

  No

  N/A

• 15.12 Are all tanks, equipment and drums on appropriate bunds/drip trays/plant nappies?

  Yes

  No

  N/A

• 15.13 Are all measures to control spills and leaks such as spill kits available and at hand?

  Yes

  No

  N/A

• 15.14 Have measures been taken to protect drains and watercourses?

  Yes

  No

  N/A

• Observations

• Photo's

  Media

16.0 Health Monitoring

• 16.1 Are Asbestos Exposure Records kept on site?

  Yes

  No

  N/A

• 16.2 Do Asbestos Workers have regular Medicals?

  Yes

  No

  N/A

• 16.3 Are Hand Arm Vibration Exposure Records kept on site?

  Yes

  No

  N/A

• 16.4 Do Operatives who are undertaking Burning have regular Lead Medicals

  Yes

  No

  N/A

• Health Monitoring Comments

16.0 Positives from site visit.

17.0 Advice

Signatures

• Auditors Signature

  Sign

• Site Manager/Supervisor Signature

  Sign

18.0 Client Actions Taken