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