Information
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Audit Title
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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
Site Presentation & Welfare
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Is Housekeeping in good order?
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Is adequate signage in place on site?
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Are the welfare facilities set up correctly and being well managed?
Power Tools & Electrical Equipment
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Is the general condition of equipment satisfactory?
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Is the general condition of leads satisfactory?
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Are all tools 110v: PAT test in date?
Working Areas
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Does the site have good access and egress?
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Are barriers being used?
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Is housekeeping in the working areas in good order?
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Is the lighting adequate?
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Are materials being stored correctly? Including COSHH materials.
Working at height
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Is access equipment set up correctly? I.e handrails, guardrails
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Are operatives working as stated in the method statement whilst working at height?
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Are scafftags/ multi-tags attached and been inspected in the last 7 days?
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Are step ladders being used correctly with a permit in place?
Fire and Emergency Procedures
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Adequate fire points on site?
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Fire escape plan in place?
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Escape signage in place?
Safety First Second Nature
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Standards: Improving Performance: Quality of the general site and the site Health & Safety Standards.
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Leadership: Taking Action: Mace safety leadership teams visible & managing on site.
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Engagement: Engaging stakeholders: Company engagement, planning and coordinating Health & Safety with all trades.
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Behaviour: Changing Culture: Behavioural Management of Health & Safety.
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Work Environment: Site Quality for H&S: Material Storage, Working Space, Access throughout, Welfare areas.
Sign Off
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On site representative
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Auditor's signature
