GBE - HSP100-5 Site Safety Checklist / Audit Sheet

• Project Reference / Site Name

• Customer:

• Conducted on

  Date

• Prepared by Lead Engineer / Project Manager

• Location
  Address

• The purpose of this document is to enable the Project Manager, in conjunction with the lead engineer to inspect and confirm each of the listed items below. It should be noted at all times that Health & Safety is the responsibility of each individual and that each individual also has a responsibility for the safety of those around them in the course of their work duties. Each item should be completed below, Yes if acceptable, No if there is an issue and N/A if not relevant. Any Non conformities must be noted below acted upon and rectified immediately with a sign off for completion.

General

• Is each operative wearing appropriate PPE for the work being carried out and in line with site requirements?

  Yes

  No

  N/A

• Is the area of work free of tools, cables, boxes etc that are not being used at that point in time for good housekeeping?

  Yes

  No

  N/A

• Are materials stored Safely and Securely on site?

  Yes

  No

  N/A

• Is there any waste or rubbish in the general area of work that has not been removed to the main Contractor's skips?

  Yes

  No

  N/A

• Is the area of work adequately lit for safe work?

  Yes

  No

  N/A

• Is there sufficient space available to the operatives carrying out the works?

  Yes

  No

  N/A

• Is there any risk to the operatives from other trades working nearby?

  Safe

  At Risk

  N/A

Use of Powered Access Equipment

• Has the area of work been cordoned off to protect other trades or the public?

  Yes

  No

  N/A

• Check that all powered access equipment has received a service/safety check and that a certificate is present and within date?

  Yes

  No

  N/A

• Check that any operative using power access equipment is authorised to do so and is trained to do so. IPAF is a requirements?

  Yes

  No

  N/A

• Check that each operative using powered access equipment has the necessary additional PPE, ie: a harness, Lanyard, chin strap for hard hat etc?

  Yes

  No

  N/A

Use of Hand tools

• Has a HAV assessment been carried out for the tools/work taking place?

  Yes

  No

  N/A

• Ensure that all high voltage equipment has been PAT tested and the sticker indicates that a PAT test is not overdue?

  Yes

  No

  N/A

• Is suitable hearing protection provided and worn in noisy areas?

  Yes

  No

  N/A

Documentation

• Are risk assessments/method statements available for the work being conducted - do the operatives have ready access to them?

  Yes

  No

  N/A

• Has a task briefing sheet been completed for the works being carried out and have these been signed by the operatives in question?

  Yes

  No

  N/A

• Do the works involve any substances controlled under COSHH - if so, do operatives have ready access to the applicable RA & MSDS sheets?

  Yes

  No

  N/A

• Are the works being completed subject to any permit to work system - if so, do the operatives in question have this available?

  Yes

  No

  N/A

• Check that all equipment used for working at height has the appropriately completed scaff tag for the day.

  Yes

  No

  N/A

• Check that the person responsible for signing off each scaff tag has received e appropriate training to enable them to do so.

  Yes

  No

  N/A

Corrective Actions

Sign off

• I confirm I have had completed the above safety checklist on date noted below:

• Project Manager

  Sign

• Person conducting this Audit.

  Sign

• Site Safety Checklist was concluded at:

  Date