Director's Safety Tour

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

First Impression

• Standard of hoarding and site signage?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Was the site secure to prevent unauthorised access?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are there adequate and well maintained welfare provisions?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

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

  Yes

  No

  N/A

• Monthly H&S Meetings with the Contractors?

  Yes

  No

  N/A

• Regular Toolbox Talks being carried out?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is SHE Online being used by the project team?

  Yes

  No

  N/A

Housekeeping

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• What are the housekeeping standards?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Site Activities

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Were there any environmental issues that concerned you?

  Yes

  No

  N/A

• Director

  Sign