Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Number of Operatives on site:

Statutory Notices

  • F10 clearly displayed?

  • Employers Liability Insurance Certificate clearly displayed?

  • Health and Safety Law poster clearly displayed?

Administrative Procedures

  • RAMS available for all trades on site

  • Have RAMS been reviewed

  • Are RAMS being implemented

  • Health and Safety Plan in place and adequate

  • Inductions undertaken and recorded with Hard Hat stickers issued

  • Toolbox Talk system in place

Traffic Management And Site Set Up

  • Site Compound established

  • Separated from construction zone?

  • Pedestrians protected from vehicle routes

  • Protection of Public

  • Traffic Management Plan in place

  • Banksmen

  • Cleanliness of Roads

Welfare

  • Canteen Clean with all facilities

  • WC facilities in good order

  • Drying / changing room and suitable lockers available

  • Potable and Hot Water

  • Storage

  • Smoking Area in place

Storage and Waste

  • Flammables

  • Safe stacking / Wind

  • Chemicals / Hazardous Substances

  • Pressurised Cylinders

Signage

  • Site Safety sign board at entrance

  • Adequate Keep out / Warning signs on perimeter

  • Site Specific Hazards signs where appropriate

  • Site Rules displayed

  • Hazard board in place and kept up to date

Plant

  • Fuel Storage

  • Spill Kit / Drip Tray

  • Bucket Change Area

  • Maintenance Inspections / Checks

  • Test Certification

  • Safety Devices (Beacons, Mirrors, Cameras etc.)

LOLER

  • Lifting Plan in place and written by qualified AP

  • Plant and lifting equipment inspected, tested and recorded

  • Slinger, Banksman and Lift Supervisor trained with ceritficates available on site

Fire, Accident and First Aid

  • First Aider on site

  • First Aider name and location sign

  • First Aid Kit

  • Accident Book on site and maintained

  • Eyewash available

  • Suitable means of raising alarm

  • Fire Extinguishers

  • Assembly Point

  • Fire Plan current

Housekeeping

  • Access and Exit routes

  • Risk of Falls / Unprotected Edges

  • Trips and Slips

  • Trailing Leads

Work at height

  • MEWPs

  • Roof Work

  • Ladders

  • Harnesses

Aluminium Towers

  • Correctly erected

  • Inspected if required

  • PASMA tickets inspected and on file

Stepladders

  • Only used where other, more suitable forms of access are not appropriate

  • Permit System Used?

  • Correct type and suitable height for task

  • Class 1 industrial quality?

PPE

  • Safety Helmets

  • High Visibility Clothing

  • Safety Footwear

  • Hearing Protection

  • Respiritory Protection

  • Eye protection

General Site Hazards

  • Vibration

  • Hot Works

  • Noise

  • Confined Spaces

  • Asbestos

  • Manual Handling

  • COSHH

  • Buried/ Overhead Sevices

  • Excavations

  • Lighting

  • Other Observations

  • Audited by:

  • Select date

  • Report received by:

  • Select date

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.