Title Page
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Audit Ref No
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Auditor / Advisor
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Client
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Site Ref No/ Project
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Site Address
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Site / Project Manager
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Contact No
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Email
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Client Contact
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Position
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Contact No
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Email
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Date
Reading this Audit
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1 = 0%
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2= 50%
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3= 75%
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4= 100%
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undefined
HSE Site Inspection
Site Safety Documentation
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Signing In / Out
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Site Notice Display Board - F10, Insurance, HSE Law Poster, First Aid, etc
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Site Cabin Electrical Installation Certification
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Construction Phase Plan
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Fire, Traffic & Emergency Planning
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Site Inductions
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Competency Checks & Records
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Method Statements and Risk Assessments
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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CoSHH Assessments
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Permits to Work
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Statutory Inspections
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Loading & Lifting
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Temporary Works
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Worker Consultation - Toolbox Talks
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Incident, Accidents, Near Misses & Enforcement Visits
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Asbestos
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Waste Management & Environmental Documentation
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Other
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
Site Observations, Standards & Good Practice
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Site Welfare Facilities
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Work at Height
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Scaffolding
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Excavations
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Site Hoarding
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Protection of the Public
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Fire Safety
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Construction Noise, Dust & Vibration
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Loading & Lifting Operations (LOLER)
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Work Equipment & Electrical Safety (PUWER)
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Mobile Plant & Traffic Management
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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PPE & RPE
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Housekeeping & Material Storage
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Asbestos
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Environmental & Waste Management
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
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Other - e.g.; Lone Working, Young Persons, Plant Room, Manual Handling, Confined Spaces
- 1 = Non-compliant
- 2 = Improvement Requires / Rectification Required
- 3 = Legally Compliant
- 4 = Beyond Compliance
- N/A
Description of Visit
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Brief Description of Project
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Additional Important Notes / Points of Discussion
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Numbers on site During Inspection:
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Weather Conditions:
- Rain
- Snow
- Wind
- Frost
- Fog
- Sunshine
- Dry
- Overcast
Sign Page
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Site Manager / Supervisor Signature
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Auditor Signature