Title Page
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Audit Title
General Health & Safety
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Conducted on
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Prepared by
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Location
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Client / Site
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Site Manager/Supervisor
Introduction
Site General Information
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Work in Progress
- Demolition
- Soft Strip
- Partial Demolion
- Groundworks
- Construction
- Asbestos Removal
- Industrial Dismantling & Demolition
- Large Scale Earthworks
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Structure type
- Tower Block
- Stressed Concrete Structure
- Reinforced Concrete Structure
- Chimney
- Bridge
- Gas Structure
- Shoring & Facade Retention
- Site Clearance & Remediation
- Steel Framed, Brick Infil
- Muckshift
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How many floors does the structure have?
- 1
- 2
- 3
- 4
- 5
- more than 5
- N/A
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Location Type
- City Centre
- Industrial
- Commercial
- Residential
- Rural
- Urban
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How many people are on site
Site Entrance
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Site Entrance
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Clear signage displayed at entrance?
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Access/Site secure?
Principal Contractor under CDM
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Principal Contractor under CDM
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Name of PC:
Temporary Works
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Is There Temporary Works on Site?
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Is there a Temporary Works Register in place
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Name of Temporary Works Coordinator
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Name of Temporary Works Supervisor
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List temporary works on site.
1.0 Welfare/Site Set Up
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1.2 Toilets/Showers
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1.3 Canteen/Mess Room
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1.4 Drying Room & Storage for clothing/PPE/Change of clothes
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1.5 Office & Meeting Room
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1.6 Pedestrian Segregation
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Add media
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1.7 Preparation of Hot Food/Drinks
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Has electrical equipment been PAT tested?
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1.8 Health & Safety information signage displayed in welfare units?
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Welfare/Site Set Up observations
2.0 Documents
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2.1 F10
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Photo
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Photo
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2.2 Section 80/81
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Photo
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2.3 HSE Poster
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HSE poster
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2.4 Policies, signed & current
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H&S Policy
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2.5 Site Plan
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Site plan
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2.6 Insurance Certificate
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Insurance
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2.7 Is there access to Training Records on site?
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How?
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2.8 What is the Qualification level of the Site Supervisor?
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2.9 Is there a means of reading CCDO Smart Cards on site? This is for information gathering only, no scoring attached.
- Yes
- No
- N/A
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2.10 Is there a COSHH Register on Site ?
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2.11 Is there COSHH Assessments on site?
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Document observations
3.0 Task Sheets
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3.1 Is there a Construction Phase Plan <br>In place, suitably developed for the works?
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3.2 RAMS<br>Are they suitable & sufficient for the tasks?
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3.2.1 Have all operatives signed off on the relevant MS
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3.2.2 Has a morning briefing taken place (information via on site operative)
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3.3 Is there a Refurbishment/Demolition Survey on site?
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Asbestos Survey
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3.4 Inductions
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3.3.1 Are Inductions recorded
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Induction Records
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3.5 Toolbox Talks
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3.5.1 Are the Toolbox talks recorded?
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Tool Box Talk Subject
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Tool Box Talk Attendance
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3.5.2Why are talks not carried out?
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3.6 Are Road Closures/Footpath closures required?
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Permit photo
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3.7 Are permits to work required for specific tasks?
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- Hot Works
- Permit to Dig
- Confined Space
- Permit to Demolish
- Work at Height
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Are these in place?
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3.8 Daily Diary/Checklist
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How recorded?
- Paper copy
- Computer on site
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Is an up to date Traffic management plan in place and on display?
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Has the TMP been communicated to the workforce?
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Add media
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Task sheets observations
4.0 Fire
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4.1 Is there a printed Fire Plan on display?
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4.2 Method of raising alarm?
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- Rotary Bell
- Battery stand alone alarm
- Wired multiple alarm system
- Air Horn
- None
- Wireless Multiple Alarm
- Two Way Radios
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4.3 Extinguishers and site Fire points
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4.4 LPG Storage & Use
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4.5 Emergency Muster Point
5.0 First Aid
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5.1 First Aid Cover
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5.1.1 Name of First Aider:
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5.1.2 Appointed person:
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5.2 External 1st Aid Signage Displayed?
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Photo
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5.3 1st Aid box sufficient for number of operatives on site?
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5.4 Eye wash station?
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5.4.1 Are the bottles sealed & within use by date?
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5.5 Accident Book on site?
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5.6 Have any accidents occurred on site
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Have the details been recorded?
6.0 Services
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6.1 Disconnection Certificates on site?
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6.2 Service Drawings on site?
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How have services been located in the ground?
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Are Sub-scans available?
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Have service locations been advised to operatives in some way?
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How?
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Are any known services marked on the ground by physical means?
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Services Observations
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Additional Photos
7.0 Site Plant
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7.1 Are Daily/Weekly plant inspections being carried out & recorded?
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Are copies of these records kept on site?
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7.2 Is there a Plant Register on site?
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7.3 Is a safe working area/exclusion zone in place in compliance with section 13 of BS6187:2011? Or, for non demolition sites, is all plant working in an organised manner with suitable spacing between working machines?
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Safe working zone
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7.4 Trained Operators
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Do all operators hold a current CCDO,CPCS card
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7.5 Correct application of Plant?
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7.6 Lifting Operations?
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7.6.1 is there a Lift Plan in place, is it suitable for the task?
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7.7 Lifting Equipment?
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7.7.1 is the Certification current?
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7.8 Plant Annual Inspection certs current?
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Plant observations
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Plant photo's
8.0 PPE/RPE
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8.1 Hats,Boots,Vests
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8.2 Hearing Protection
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8.3 Masks/RPE (is RPE being used on site)
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8.3.1 Are all persons face fitted to the mask
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8.4 Gloves- Are they the correct code for the task?
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8.5 Eye Protection correct to the task (EN166 A,B,F Rated)
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8.6 Harness's,Lanyards and Safety Lines being used on site?
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8.6.1 Are they the correct type with a current inspection record?
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PPE/RPE observations
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Photos
9.0 Electric Hand Tools
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9.1 Are Tools PAT tested and current tag displayed?
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9.2 Are tools 110v?
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9.3 Extension Leads in good working order?
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9.4 Are Tools in good condition with regular checks carried out?
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Hand Tools observations
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Additional Photos
10.0 Work Area
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10.2 Access/Egress
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10.3 Storage of Materials & Equipment
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10.4 Are Leading Edges/Openings/Falls from Height protected?
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10.5 Is internal lighting being used?
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10.5.1 Is it suitable & sufficient to the task undertaken?
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10.6 Are Slip/Trip hazards suitably controlled?
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10.7 Drop Zone in use?
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Work area observations
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Photo's
11.0 Scaffold & Access Equipment
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11.1 Scaffold on site?
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11.3 Integrity/Ties/Fixings
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11.4 Netting/Monoflex
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11.2 Double Handrail
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11.5 Ladders/Stairs
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11.6 Inspections
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Scafftag or other record of inspection
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Is Access equipment in use?
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Type of Equipment
- MEWP
- Scissor Lift
- Podium Steps
- Alloy Tower
- Step Ladder
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11.7 In good working order?
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11.8 Are MEWP's being used?
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11.8.1 Are the correct Harness types being used?
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11.8.2 Is there a rescue plan in place?
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11.8.3 Is all certification & paperwork in place?
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Scaffold/Access observations
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Photos
12.0 Waste & Recycling
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12.1 Waste Carriers Licence
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12.2 Are the demolition arisings or soil being reused or recycled where possible?
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Where are arisings/soil being taken?
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12.4 Are Hazardous Materials being disposed of in line with current regulations?
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12.5 Are site boundaries secured to prevent fly-tipping?
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12.6 Are all waste notes completed and retained?
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Waste & Recycling Observations
13.0 Subcontractor Works
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13.1 Are Subcontractors working on site?
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Are works adequately coordinated?
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What roles are they carrying out?
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Are sub-contractors RAM's on site and have they been reviewed?
14.0 Asbestos
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14.1 Are the works Licensed?
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14.1.1 Are suitable decontamination/clean down procedures in place?
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14.1.2 Are all operatives adequately trained in NNLW asbestos removal techniques?
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14.1.3 Are operatives wearing correct PPE/RPE for the works
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14.1.4 Has RPE issued been correctly face fitted?
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14.1.5 Is the working area suitably demarcated & warning signs displayed?
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14.1.6 Are operatives working in line with SSOW?
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14.1.7 is the waste skip secure & lockable?
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14.1.8 are waste disposal documents being recorded correctly?
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14.1.9 Specific designated muster point in place?
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14.1.10 Are coveralls fitted correctly & disposed of inline with regulations
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14.1.11 Is a suitably developed MS in place for the works?
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MS number:
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14.1.1 Is an appropriate Plan Of Work in place?
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POW number:
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14.1.2 Are suitable decontamination procedures in place?
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14.1.3 Are all operatives adequately trained in Licensed Asbestos removal techniques?
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14.1.4 Has the RPE been correctly fitted?
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14.1.5 Are coveralls correctly fitted & disposed of inline with current regulations?
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14.1.6 is the work area & transit route suitably demarcated and asbestos warning signs displayed?
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14.1.7 are operatives handling ACM's inline with Risk Assessments/Plan Of Work?
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14.1.8 is the enclosure adequate and smoke tested?
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14.1.9 is the waste skip secure & lockable?
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14.1.10 Specific designated muster point in place?
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HSE Notification Number
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14.2 If the work is complete has a Clearance Certificate been issued and copy kept on site prior to handover?
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Asbestos Photos
15.0 Environmental
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15.1 Is the site at risk of flooding?
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15.2 is there surface water
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15.2.1 what does it contain, how much is there and where does it go?
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15.3 Is there any obvious signs of water leaks from pipework around the site?
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15.4 Are the impacts of operations on the local wildlife and plant life fully understood and planned accordingly?
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15.5 Are there any conservation designations denoting a protected area or endangered species within the site?
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15.6 Are all designated conservation protection, or environmentally sensitive, areas of the site marked/fenced and are all staff aware of their significance?
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15.7 Are there any invasive species on the site that may be spread as a result of the operations on the site?
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How is the potential spread being stopped?
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15.8 Is nuisance dust a factor?
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15.8.1 What measures are in place to reduce the impacts?
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Are the measures effective?
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15.9 Is nuisance noise a factor?
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15.9.1 What measures are in place to reduce the impacts?
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15.10 Are nuisance fumes a factor?
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15.10.1 what measures are in place to reduce the impacts?
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15.11 Are plant lay-down areas and fuel stores located to reduce spillages and possible pollution of soils or watercourses?
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15.12 Are all tanks, equipment and drums on appropriate bunds/drip trays/plant nappies?
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15.13 Are all measures to control spills and leaks such as spill kits available and at hand?
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15.14 Have measures been taken to protect drains and watercourses?
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15.15 Has an Environmental Tool Box Talk taken place?
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Observations
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Photo's
16.0 Health Monitoring
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16.1 Are Asbestos Exposure Records kept on site?
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16.2 Do Asbestos Workers have regular Medicals?
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16.3 Are Hand Arm Vibration Exposure Records kept on site?
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16.4 Do Operatives who are undertaking Burning have regular Lead Medicals
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Health Monitoring Comments
16.0 Positives from site visit.
17.0 Advice
Signatures
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Auditors Signature
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Site Manager/Supervisor Signature
