GLOBE ROOFING - SITE AUDIT - V1

• Principal Contractor

• Site Address

• Date

  Date

• Manager

• H&S Auditor

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

• Has the main contractor provided access equipment?

  Compliant // Good practice

  Requires Attention

  Non-Compliant

  N/A
Scaffolding Observations

• Compliant / Good practice

  Requires Improvement

  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

• Supervision on site?

  Compliant / Good practice

  Requires Improvement

  Non compliant

  N/A

• First Aider?

  Compliant / Good practice

  Requires Improvement

  Non compliant

  N/A

• Training / competency up to date?

  Compliant / Good practice

  Requires Improvement

  Non compliant

  N/A

• RAMS signed and current / specific?

  Compliant / Good practice

  Requires Improvement

  Non compliant

  N/A

• Working to RAMS?

  Compliant / Good practice

  Requires Improvement

  Non compliant

  N/A

• COSHH Assessments & Safety Data Sheets available?

  Compliant / Good practice

  Requires Improvement

  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 Improvement

  Non compliant

  N/A

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

• Other?

  Compliant / Good practice

  Requires Improvement

  Non compliant

  N/A

Access Equipment

• Are ladders required, and BS EN131 'Professional'

  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

• 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

• Other?

  Compliant / Good practice

  Requires Improvement

  Non compliant

  N/A

Lifting Safety

• 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

• Respiratory Protective Equipment? (Face fit tested)

  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

• Materials stored / stacked in a safe manner?

  Compliant / Good practice

  Requires Improvement

  Non compliant

  N/A

• Plant / equipment?

  Compliant / Good practice

  Requires Improvement

  Non compliant

  N/A

• Other?

  Compliant / Good practice

  Requires Improvement

  Non compliant

  N/A

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:

• NOTES: