Demolition: Site Audit

• Demolition Contractor

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Site Manager/Supervisor

Introduction

• This inspection/audit has been undertaken by Perseus: Safety, Training and Consultation as part of the agreement between Perseus and the Client. The purpose of the inspection/audit is to ensure the Principal Contractors 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 2007, the Control of Asbestos Regulations 2012 and the Working at Heights Regulations 2005. The report aims to identify any areas where the Principal / Main Contractor needs to improve to meet the requirements of all relevant health and safety regulations and industry best practice procedures.

Site general information

• Address
  Address

• Demolition or refurbishment

  Demolition

  Refurbishment/soft strip

• Demolition structure type

  Select General Demolition Tower Block Deconstruction Stressed Concrete Structure Reinforced Concrete Structure Chimney Demolition Bridge Demolition Industrial Dismantling Shoring & Facade Retention Asbestos Removal Site Clearance & Excavation

  • General Demolition
  • Tower Block Deconstruction
  • Stressed Concrete Structure
  • Reinforced Concrete Structure
  • Chimney Demolition
  • Bridge Demolition
  • Industrial Dismantling
  • Shoring & Facade Retention
  • Asbestos Removal
  • Site Clearance & Excavation

• How many floors does the structure have?

  Select 1 2 3 4 5 more than 5

  • 1
  • 2
  • 3
  • 4
  • 5
  • more than 5

• Location type

  Select Industrial Commercial Residential Rural

  • Industrial
  • Commercial
  • Residential
  • Rural

• How many people are on site?

• Are there any subcontractors (other contractors) on site

  Yes

  No

  N/A

• Asbestos removal

• Scaffolder

• Salvage team

• Ground work

• Archaeological

Site entrance

• Site entrance

  Media

Principal Contractor under CDM

• Principal contractor under CDM

  Yes

  No

  N/A

1. Welfare/Site Set Up

• Welfare unit/compound

  Media

• Toilets and Showers

  compliant

  non compliant

• Canteen/Mess Room

  compliant

  non compliant

• Drying Room and storage for clothing/PPE/change of clothes

  Yes

  No

  N/A

• Office and Meeting Room

  Yes

  No

  N/A

• Pedestrian segregation

  Yes

  No

  N/A

• Preparation of hot food and drinks

  Yes

  No

  N/A

• Signage displayed

  Yes

  No

  N/A

PPE/RPE

• Add media

  Media

• Hats, Boots and Vests

  compliant

  non compliant

• Eye protection correct to task (EN166 A,B,F Rated)

  Yes

  No

  N/A

• Hearing protection

  Yes

  No

  N/A

• Masks/RPE

  Yes

  No

  N/A

• Harness's, lanyards and safety lines

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

• Tap to enter information

3. Fire

• Add media

  Media

• Fire Plan

  Yes

  No

  N/A

• Extinguishers

  Yes

  No

  N/A

• LPG storage & use

  Yes

  No

  N/A

• Emergency Lighting

  Yes

  No

  N/A

• Emergency muster point

  Safe

  At Risk

  N/A

• Emergency muster point

  Media

4. Services

• Disconnection Certificates in Possession

  Yes

  No

  N/A

• Service Drawings on Site

  Yes

  No

  N/A

5. Hand Tools

• Add media

  Media

• PAT Test in date

  Yes

  No

  N/A

• 110v power tools

  Safe

  At Risk

  N/A

• Extension leads

  Safe

  At Risk

  N/A

• Whip checks

  Safe

  At Risk

  N/A

• Damaged tools

  Safe

  At Risk

  N/A

6. Site Plant

• Add media

  Media

• Daily Plant Inspections

  Yes

  No

  N/A

• Safe Working Area/Exclusion Zone

  Yes

  No

  N/A

• Safe Working Area/Exclusion Zone

  Media

• Trained Operators

  Safe

  At Risk

  N/A

• Correct Application of Plant

  Yes

  No

  N/A

• Lifting Operations

  Safe

  At Risk

  N/A

• Lifting Equipment

  Yes

  No

  N/A

• MEWPS/Powered Access

  Yes

  No

  N/A

• Cranes

  Yes

  No

  N/A

• Blades/Dumpers

  Yes

  No

  N/A

7. Work Area

• Add media

  Media

• Access/Egress

  Safe

  At Risk

  N/A

• Site Tidiness

  Yes

  No

  N/A

• Leading Edges/Openings/Falls from Height

  Safe

  At Risk

  N/A

• Storage of Material & Equipment

  Yes

  No

  N/A

• Lighting

  Safe

  At Risk

  N/A

• Asbestos Removal

  Safe

  At Risk

  N/A

• Overall site appearance & set up

8. Scaffold & Access Equipment

• Add media

  Media

• Handover/Sign off

  Safe

  At Risk

  N/A

• Double Handrail

  Safe

  At Risk

  N/A

• Integrity/Ties/Fixings

  Safe

  At Risk

  N/A

• Netting & Monoflex

  Safe

  At Risk

  N/A

• Ladders or Stairs

  Safe

  At Risk

  N/A

• Inspections

  Safe

  At Risk

  N/A

9. Waste & Recycling

• Add media

  Media

• SWMP

  Yes

  No

  N/A

• Site Regestration

  Yes

  No

  N/A

• Recycling

  Yes

  No

  N/A

10. Task Sheet

• Add media

  Media

• RAMS

  Yes

  No

  N/A

• Inductions

  Yes

  No

  N/A

• Tool Box Talks

  Yes

  No

  N/A

• Permits

  Safe

  At Risk

  N/A

• Daily Paperwork/diary/checklist

  Yes

  No

  N/A

11. Documents

• Add media

  Media

• F10/Section 81/HSE Poster/Policies

  Yes

  No

  N/A

• F10/Section 81/HSE Poster/Policies

  Media

• Site Logistics Plan

  Yes

  No

  N/A

• Insurance Certificates

  Yes

  No

  N/A

• Insurance Certificate

  Media

• Training Records

  Yes

  No

  N/A

• Information Posters

  Yes

  No

  N/A

• Information posters

  Media

• Policy Statements

  Yes

  No

  N/A

12. First Aid

• Add media

  Media

• First Aider Cover

  Yes

  No

  N/A

• First Aid Box

  Yes

  No

  N/A

• Accident Book

  Yes

  No

  N/A

13. Subcontractor Works

• Correct PPE for tasks

  compliant

  non compliant

• Qualified Operatives

  Safe

  At Risk

  N/A

• Safe System of Work

  Safe

  At Risk

  N/A

14. Comments / Observations / Workforce Feedback

15. Advice

16. Actions

17. Signatures

• Auditors Signature

  Sign

• Site Supervisor Signature

  Sign

• Add media

  Media