Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

First Impression

  • Standard of hoarding and site signage?

  • How well is the interface with the neighbours and public being managed?

  • Was the site secure to prevent unauthorised access?

  • Did you have to book in and were you issued with a visitor's pass?

  • Are the statutory notices and other project information clearly displayed?

  • Are there adequate and well maintained welfare provisions?

  • Were you accompanied during the visit or offered an induction?

Management - is there evidence of the following management tasks being completed?

  • A review of the Construction Phase Plan within the last month?

  • Monthly H&S Meetings with the Contractors?

  • Regular Toolbox Talks being carried out?

  • Is there a sufficient level of Mace management on site?

  • Is there any evidence that any temporary works (including scaffolding) have been designed and properly inspected weekly?

  • Is SHE Online being used by the project team?

Housekeeping

  • Is there a safe and clear access route around the site?

  • Are the fire points and the fire escape route signed and kept clear?

  • What are the housekeeping standards?

  • Are storage areas designated and well maintained (including storage of fuel and chemicals)?

  • What is the level of access lighting around the site?

  • Is there adequate cable management for temporary electrics, etc?

  • What are the standards of PPE and levels of compliance?

Site Activities

  • Were there any issues with the work at height? This includes the use of mobile towers, steps, etc.

  • Are all excavations adequately supported and guard rails, or other methods, in place to prevent persons falling into them?

  • Have plant & vehicle movements been segregated to prevent operatives being struck?

  • Did you witness any issues with noise, dust or vibration during the tour?

  • Were there any environmental issues that concerned you?

  • Director

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