MAIN CONTRACTOR OBSERVATIONS (not scored)
Is the canteen clean and suitable for the numbers on site?
Compliant // Good practice
Requires Attention
Non-Compliant
N/A
Is the Drying Room clean and suitable for the numbers on site?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Are the toilets clean and suitable for the numbers on site?
Compliant // Good practice
Requires Attention
Non-Compliant
N/A
Is the H&S Law poster available in a prominent location?
Compliant // Good practice
Requires Attention
Non-Compliant
N/A
Is there an Accident and Emergency plan in place?
Compliant // Good practice
Requires Attention
Non-Compliant
N/A
Is the Traffic Management in place and applied?
Compliant // Good practice
Requires Attention
Non-Compliant
N/A
Is the work area clear of other trades, materials, obstructions, and potential trip hazards?
Compliant // Good practice
Requires Attention
Non-Compliant
N/A
Other?
Compliant // Good practice
Requires Attention
Non-Compliant
N/A
Main Contractor Observations
Compliant // Good practice
Requires Attention
Non-Compliant
N/A
Specifics Friday packs
PUWER Inspections completed?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
LOLER Inspections completed?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
HAVS assessment completed?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Tool box talks completed?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Fall Protection equipment Inspections completed?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
PAT completed (or on register)?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Other?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Scaffolding (tube and fitting)
Design / compliance sheets available?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Hand over certificate & tie pull tests available?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
7 day statutory inspections completed?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Gin wheel / lifting equipment certification?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
‘Scaff-tag’ in use?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Has an exclusion zone been set up for works overhead?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Signage to prevent use of incomplete scaffold?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
SWL’s clearly indicated on loading bays?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Other?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Site specifics
Are the components loaded out in close proximity to the scaffolding?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Is the work area in a clear and tidy condition?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Is public protection required (in addition to P.C provided controls)?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Other?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Plant / Vehicle Safety
Is there assistance with logistics by mechanical means?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Unloading vehicles in a safe manner / environment?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Banksman competency?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Is vehicle demarcation / night time illumination required?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Other?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Scaffolding Observations
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Lifting Safety
Is a Lifting plan in place?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
LOLER - thorough examination for plant available?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
LOLER – lifting accessories tested and tagged?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Operator / slinger-signaller competency?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Are measures in place to prevent contact with overhead power lines including Delivery vehicle HIAB’s ?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Other?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
PPE (General site appearance)
Hard hats?
Appears in good condition
Worn / Needs replacing
N/A
High viz?
Appears in good condition
Worn / Needs replacing
N/A
Safety footwear?
Appears in good condition
Worn / Needs replacing
N/A
Gloves?
Appears in good condition
Worn / Needs replacing
N/A
Ear defenders?
Appears in good condition
Worn / Needs replacing
N/A
Eye protection?
Appears in good condition
Worn / Needs replacing
N/A
Harness / FPE?
Appears in good condition
Worn / Needs replacing
N/A
Tethered tools?
Appears in good condition
Worn / Needs replacing
N/A
Other?
Appears in good condition
Worn / Needs replacing
N/A
Material and Equipment Storage Asbestos Management
Is an Asbestos Register / R & D survey available on site?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Are Operatives required to work in areas with known asbestos present?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Are Operatives Asbestos awareness trained?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
Is asbestos labelled / signs in position / barriered off to identify its location within the vicinity of the works?
Compliant / Good practice
Requires Improvement
Non compliant
N/A
NOTES:
link copied
mark greig
GLOBE 'GOOD TO GO' SITE AUDIT-v2
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.