Title Page
-
Site conducted
-
Site
-
Location
-
Client
-
Principal Contractor
-
SHG Project Manager
-
SHG Clerk of Works
-
Conducted on
-
Prepared by
-
Audit - Score
Project Overview
-
This inspection was conducted as a Duty of Care inspection to ensure that Southern Housing Group's staff have a safe working environment when visiting sites. Any observations contained within this report are the responsibility of the Principal Contractor.
-
Add media
Site Management
-
1. Adequate security to prevent unauthorised access? (hoarding, locked gates, site signage, sign in procedure)
-
2. CDM compliance documents in place? (Construction Phase Plan, F10, Health & Safety File)
-
3. Site inductions completed? (procedures, rules, risks)
-
4. Adequate welfare facilities? (toilets, hand wash, drinking water, canteen, drying room, etc)
-
5. Traffic management systems in place? (procedure, segregated routes, delivery areas, traffic calming)
-
6. Fire emergency procedures and provisions in place?
-
7. First aid procedures and provisions in place?
-
8. Accident / near miss reporting and investigations?
-
9. Contractor Performance? (RAMS, inspections LOLER PUWER Scaff)
-
10. Public protection measures in place? (netting, fans, screens, temporary works, preventing health issues)
-
11. Infection control measures in place inline with Government guidelines? (Social distancing, hand hygiene, cleaning, welfare)
Site Observations
-
Observation
-
undefined
-
Add media
Sign Off
-
By signing, you confirm your awareness of the report and its content.
-
Contractor Representative
-
PC Comments
Sign Off
-
Auditor Name
