Director H&S Audit (Blackbox PM)

• Project / Site

• Prepared by

  Select Martin Langmaid Garry Newson

  • Martin Langmaid
  • Garry Newson

• Conducted on

  Date
• Location
  Address

H&S

• Is the site manager's passport displayed?

  Yes

  No

  N/A

• Site Inductions (inc induction register)

  Yes

  No

  N/A

• Daily Activity Briefing (Board & Records)

  Yes

  No

  N/A

• Is there suitable dust management on site? (e.g. M Class Hoover, Cutting Stations)

  Yes

  No

  N/A

• Manual Handling

  Yes

  No

  N/A

• PPE

  Yes

  No

  N/A

• Working at Height (inc First Use Inspection)

  Yes

  No

  N/A

• Asbestos

  Yes

  No

  N/A

• Traffic Management Plan (TMP)

  Yes

  No

  N/A

• Public Protection Plan

  Yes

  No

  N/A

• Live Electrics - Signage & Control

  Yes

  No

  N/A

• LOTO (Lock Out Tag Out Keybox)

  Yes

  No

  N/A

• RAMS (inc register)

  Yes

  No

  N/A

• CSCS

  Yes

  No

  N/A

• Safety Alerts

  Yes

  No

  N/A

• Hot Water

  Yes

  No

  N/A

AOB

• Site Notes