Information
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Audit Title
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Document No.
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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
First Impression
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Standard of hoarding and site signage?
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How well is the interface with the neighbours and public being managed?
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Was the site secure to prevent unauthorised access?
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Did you have to book in and were you issued with a visitor's pass?
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Are the statutory notices and other project information clearly displayed?
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Are there adequate and well maintained welfare provisions?
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Were you accompanied during the visit or offered an induction?
Management - is there evidence of the following management tasks being completed?
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Monthly H&S Meetings with the Contractors?
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We’re all staff appropriaely trained and competent?
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Regular Toolbox Talks being carried out?
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Is there a sufficient level of management and supervision on site?
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Is there any evidence that any temporary works (including scaffolding) have been designed and properly inspected weekly?
Housekeeping
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Is there a safe and clear access route around the site?
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Are the fire points and the fire escape route signed and kept clear?
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What are the housekeeping standards?
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Are storage areas designated and well maintained (including storage of fuel and chemicals)?
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What is the level of access lighting around the site?
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Is there adequate cable management for temporary electrics, etc?
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What are the standards of PPE and levels of compliance?
Site Activities
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Were there any issues with the work at height? This includes the use of mobile towers, steps, etc.
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Are all excavations adequately supported and guard rails, or other methods, in place to prevent persons falling into them?
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Have plant & vehicle movements been segregated to prevent operatives being struck?
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Did you witness any issues with noise, dust or vibration during the tour?
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Were there any environmental issues that concerned you?
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Director