Directors Site Audit

• Business Unit

• Client

• Site and Job Number

• Project Manager / Senior Manager

• Conducted on

  Date

• Conducted by

Health and Safety

• How many operatives did you see? (Include the name of their company if sub-contractors)

• Is the correct PPE being worn and is it in good condition?

  Yes

  No

  N/A

• Are the RAMS readily available and relevant to the task(s)?

  Yes

  No

  N/A

• Are the emergency procedures known? (e.g names of first aiders and the location of the fire muster point)

  Yes

  No

  N/A

• Do the operatives know how to report accidents and near misses?

  Yes

  No

  N/A

• Are the Operative's certificates available? (e.g ECS, CSCS, IPAF, PASMA)

  Yes

  No

  N/A

Quality and Environmental

• Is waste managed correctly ?

  Yes

  No

  N/A

• Are all Statutory Inspection records available

  Yes

  No

  N/A

Overall Review

• What did you find positive during your visit?

• What did you find that could be improved during your visit?

• Are there any additional comments you wish to record?

• Signature of director

  Sign