Full Site Audit

• Audit Ref No

• Auditor / Advisor

  Laila Davies

  Darrell Young

• Client

  Frank Rogers

  Scarisbrick Hall School

• Site Ref No/ Project

• Site Address
  Address

• Site / Project Manager

• Contact No

• Email

• Client Contact

• Position

• Contact No

• Email

Reading this Audit

• This audit is calculated in two parts. The first part is documentation compliance. The second part is on-site safety observations.

  Read

  N/A

• Compliance starts at 80% and reduces where non compliance is observed. Good or best practice will increase this scoring.

  Read

  N/A

• Where minor non-compliance is discovered, an amber deduction will be reported and the score reduced by 2%

  Read

  N/A

• More serious or major non-compliances will receive a red deduction and the score reduced by 5%.

  Read

  N/A

• It should be noted that it is possible to achieve over 80% for the total audit score without reaching the minimum compliance.

  Read

  N/A

Site Safety Documentation

• Signing In / Out

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Site Notice Display Board - F10, Insurance, HSE Law Poster, First Aid, etc

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Site Cabin Electrical Installation Certification

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Construction Phase Plan

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Fire, Traffic & Emergency Planning

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Site Inductions

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Competency Checks & Records

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Method Statements and Risk Assessments

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• CoSHH Assessments

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Permits to Work

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Statutory Inspections

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Loading & Lifting

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Temporary Works

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Worker Consultation - Toolbox Talks

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Incident, Accidents, Near Misses & Enforcement Visits

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Asbestos

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Waste Management & Environmental Documentation

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Other

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

Site Observations, Standards & Good Practice

• Site Welfare Facilities

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Work at Height

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Scaffolding

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Excavations

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Site Hoarding

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Protection of the Public

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Fire Safety

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Construction Noise, Dust & Vibration

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Loading & Lifting Operations (LOLER)

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Work Equipment & Electrical Safety (PUWER)

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Mobile Plant & Traffic Management

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• PPE & RPE

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Housekeeping & Material Storage

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Asbestos

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Environmental & Waste Management

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Other - e.g.; Lone Working, Young Persons, Plant Room, Manual Handling, Confined Spaces

  Select 1 = Non-compliant 2 = Improvement Requires / Rectification Required 3 = Legally Compliant 4 = Beyond Compliance 5 = Best Practice Standards Identified & Fully Implemented N/A

  • 1 = Non-compliant
  • 2 = Improvement Requires / Rectification Required
  • 3 = Legally Compliant
  • 4 = Beyond Compliance
  • 5 = Best Practice Standards Identified & Fully Implemented
  • N/A

• Brief Description of Project

• Additional Important Notes / Points of Discussion

• Numbers on site During Inspection:

• Weather Conditions:

  Select Rain Snow Wind Frost Fog Sunshine

  • Rain
  • Snow
  • Wind
  • Frost
  • Fog
  • Sunshine

• Site Manager / Supervisor Signature

  Sign

• Auditor Signature

  Sign