G&H Building Services Follow up Site Audit

• Site conducted

• Principal Contractor

• Conducted on

  Date

• Prepared by

• Location
  Address

• G&H Project manager

• G&H Manager/Supervisor

• PC responsibilities witnessed at previous audits - F10 notification - Insurance, Traffic management, CDM site rules, Rules for deliveries, Fire safety plan, construction phase plan, HSE law poster, Site induction, Site security,

  Select Good Fair Poor N/A

  • Good
  • Fair
  • Poor
  • N/A

• Plant and equipment left secured and isolated

  Yes

  No

  N/A

• Footpaths and access ways clear of debris

  Good

  Fair

  Poor

  N/A

• Safe access & egress to site

  Good

  Fair

  Poor

  N/A

• Health and Safety Policy

  Yes

  No

  N/A

• Risk assessments

  Good

  Fair

  Poor

  N/A

• Method Statement

  Good

  Fair

  Poor

  N/A

• Equipment registers/PAT

  Yes

  No

  N/A

• Training Certification

  Yes

  No

  N/A

• Accident forms - Any accident since the last audit.

  Yes

  No

  N/A

• Has accident investigation been completed.

  Yes

  No

  N/A

• Permit to work - Evidence of permits carried out since the last audit.

  Yes

  No

  N/A

• Site inductions

  Yes

  No

  N/A

• Tool box talks carried out - since the last audit.

  Yes

  No

  N/A

• Hot & Cold Running Water

  Yes

  No

  N/A

• Soap & Towel

  Yes

  No

  N/A

• Wholesome supply of drinking water

  Yes

  No

  N/A

• Canteen & Tidy Facilities

  Good

  Fair

  Poor

  N/A

• First aid kit available

  Yes

  No

  N/A

• Is it adequately stocked for injuries that likely to occur.

  Good

  Fair

  Poor

  N/A

• Is there an adequate amount of first aid stations available?

  Yes

  No

  N/A

• Are the contents of the first aid kit in date

  Yes

  No

  N/A

• Eye wash Stations available

  Yes

  No

  N/A

• Are the contents in date?

  Yes

  No

  N/A

• Guards in place

  Yes

  No

  N/A

• Maintenance Records on site

  Yes

  No

  N/A

• Trained operatives

  Yes

  No

  N/A

• COSHH and safety data sheets present

  Yes

  No

  N/A

• Relevant operations identified

  Yes

  No

  N/A

• Suitable PPE Available

  Yes

  No

  N/A

• Persons suitably trained since the last audit.

  Yes

  No

  N/A

• Regular empty/return of skips

  Yes

  No

  N/A

• Waste segregation systems in use? (Is recycling encourage)

  Yes

  No

  N/A

• Special Waste Identified?

  Yes

  No

  N/A

• Transfer Note Available

  Yes

  No

  N/A

• Contamination precautions

  Yes

  No

  N/A

• Dust/Fume Precautions

  Yes

  No

  N/A

• Noise issues

  Yes

  No

  N/A

• Is the waste management plan available

  Yes

  No

  N/A

• Environmental Tool box talks carried out.

  Yes

  No

  N/A

• Has the mileage form been completed by all site operatives

  Yes

  No

  N/A

• Have operatives completed the method of transport form

  Yes

  No

  N/A

• Was the building constructed prior to 2000

  Yes

  No

  N/A

• Asbestos Survey in place

  Yes

  No

  N/A

• Are controls in place to protect workers from Asbestos

  Yes

  No

  N/A

• Have operatives been adequately trained to identify the potential of Asbestos?

  Yes

  No

  N/A

• Safe storage for tools and materials

  Yes

  No

  N/A

• Good house keeping

  Good

  Fair

  Poor

  N/A

• PPE/RPE available

  Yes

  No

  N/A

• Correct use of PPE and RPE

  Yes

  No

  N/A

• Dust - dust suppresion in place

  Yes

  No

  N/A

• Dust - Masks

  Yes

  No

  N/A

• Correct selection of masks

  Yes

  No

  N/A

• Face fit testing carried out

  Yes

  No

  N/A

• Vibration control

  Yes

  No

  N/A

• Anti vibration devices installed on work equipment

  Yes

  No

  N/A

• Trigger times identified

  Yes

  No

  N/A

• Vibration monitoring in place

  Yes

  No

  N/A

• Noise Control

  Yes

  No

  N/A

• Are operatives exposed to Noise

  Yes

  No

  N/A

• Has hearing protection been provided?

  Yes

  No

  N/A

• Is hearing protecting being worn within designated areas or when high level of noise is being produced.

  Yes

  No

  N/A

• Suitable Extinguishers in place

  Yes

  No

  N/A

• Inspected & in good order

  Yes

  No

  N/A

• Emergency Fire orders posted

  Yes

  No

  N/A

• Assembly points in place

  Yes

  No

  N/A

• Trained personnel

  Yes

  No

  N/A

• Fire safety plan complete

  Yes

  No

  N/A

• 110v used on site

  Yes

  No

  N/A

• Plugs and leads in good order

  Good

  Fair

  Poor

  N/A

• Trailing cables not causing hazards

  Yes

  No

  N/A

Parts/Whole of the site has been made live

• Has the G&H electrical policy procedures been put in place ?

  Yes

  No

  N/A

• Has signage been put in place to highlight that the electrical system is now live

  Yes

  No

  N/A

• Are live areas locked off and controlled correctly?

  Yes

  No

  N/A

• Are there areas that could be identified as a confined space?

  Yes

  No

  N/A

• Specific risk assessment in place?

  Yes

  No

  N/A

• Rescue Plan in place?

  Yes

  No

  N/A

• Mitigating measures in place?

  Yes

  No

  N/A

• Trained Operatives for working in a Confined space

  Yes

  No

  N/A

• Scaffolding

  Yes

  No

  N/A

• Scaffolding - Suitable handed over & Inspected

  Yes

  No

  N/A

• Scaffolding - Erected by competent persons only

  Yes

  No

  N/A

• Scaffolding - Guards/rails/toe boards/brick guards in place

  Yes

  No

  N/A

• Use of MEWPS

  Yes

  No

  N/A

• Is the machine in LOLER?

  Yes

  No

  N/A

• Does the machine have an operators manual

  Yes

  No

  N/A

• Does the operator and passenger have correct training?

  Yes

  No

  N/A

• Is there a rescue plan in place?

  Yes

  No

  N/A

• Are the users wearing a harness and the correct lanyard?

  Yes

  No

  N/A

• General safe working at height.

  Yes

  No

  N/A

• Any Other items

• Safety of the site and operations.

  Good

  Fair

  Poor

  N/A

• Audit Completed By

  Sign

• Client Representative

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