GREENYELLOW_HSE AUDIT TEMPLATE_SITE IN CONSTRUCTION

Have accident/incident/near miss happened in the previous months ?

Is the HSE documentation audited?

Has a construction general plan been produced?

Have sufficient no smoking signs been displayed?

Have sufficient HSE law posters been displayed?

Have Accident / emergency procedures been established?

Has a traffic management plan been issued?

Has a method statement been established for each construction company?

Have appropriate HSE documents been produced (PPSPS in France for example, DICT, DUIO, HSE file…)?

Has a Risk assessment been established for each construction company?

Have chemical products management been carried out (CoSHH assessments, REACH, Safety data sheet)?

Has the HSE policy been displayed?

Has the induction process been carried out and operational?

Have regular tool box talks or safety meetings been established with construction companies?

Has a clear permit to work process been carried out (fire permit, driving authorization, authorization to handle asbestos, lifting activities, electrical activities, work at height activities,…)?

Has an environmental impact assessment been established?

Has a lockout/ tagout procedure with certificates been carried out?

Has incident reporting / accident analysis report been established for each event?

Has a clear near miss identification process been carried out?

Has a site access control been in place with workers?

Are the PPE audited?

Is the safety helmet worn on site?

Is the safety shoes worn on site?

Is eye protection correctly worn on site?

Is ear protection correctly worn?

Is respiratory protection worn?

Is hand protection worn?

Are appropriate clothes worn?

Are tools and equipment audited?

No visual defects (electrical default, lack of protection for excavation, oil leakage…) visible on site?

Are tools & equipment well maintained, unmodified and adequate for the job?

Are adapted protections present and sufficient for the tools & quipment?

Are appropriate statutory checks performed on tools & equipment?

Are site vehicles audited?

Are operators trained / authorised for the job?

No defects / leaks visible on construction vehicules?

Have statutory checks/maintenance been carried out with reports in place?

Is the seatbelt worn?

No cell phone used when driving?

Are site compound facilities audited?

Are welfare facilities suitable and clean?

Is clean water available for workers?

Is lighting & heating adapted for workers?

Is housekeeping correctly done?

Are site access routes well identified and maintained?

Is work at height activities audited?

Are work at height training certificates present on site?

Are equipments checked according to the applicable regulation and are on register (ladders, safety line, anchor points, etc)?

Are work at height equipments adequate for job?

Are height access and egress adequate and safe?

Are PPE (harness, lanyards, helmet, adapted clothes, gloves, fall arrest system, etc) adapted and worn?

Are sufficient protections for the roof circulation (safety guard / safety line / safety nets / anchor points)?

Are excavations audited?

Are edge protections / barriers adapted and sufficient?

Are ladder access secured?

Are benching / battering / shoring method safe?

Is soil properly placed?

Are vehicle stop boards present?

Has excavation inspection been completed?

Has safe dig procedure been carried out?

Is lifting operation audited?

Are lifting equipments inspected according to the applicable regulation?

Is lifting accessory inspected?

Are lifting equipment fit for purpose (safe working load, etc.)?

Is personnel trained for the lifting activities?

No defect visible on lifting equipment?

Is ground stable and safe for lifting activities?

Are lift plan / risk assessment / permit to work in place?

Is safety perimeter in place?

Is manual handling audited?

Have workers been received training?

Are mechanical aids used where possible?

Is manual handling documented on Risk Assessments?

Are repetive tasks limited where possible?

Are fire & first aids audited?

Are first aiders trained and identified?

Is there a personnel trained to use fire extinguishers?

Is first aid kit available on site?

Are fire extinguishers available and sufficient on site?

Are fire extinguishers checked according to the regulation?

Is fire alarm present and audible in all the site?

Are evacuation drills organized?

Is occupational health audited?

Is noise risk high and and workers protected enough?

Is dust present in high quantity and workers protected enough?

Is vibration risk present and workers protected enough?

Are drugs & alcohol issues detected on site?

Is asbestos present on site?

Is the environment topic audited?

Is a site environmental register or monitoring in place?

Is site drainage plan available?

Is chemical product storage organization in place and sufficient?

Is waste storage organization in place and sufficient?

Is a site waste management plan available?

Is recycling of waste organized?

Are waste tracking vouchers available?

Are complaints recorded and managed?

Is materials storage identified and sufficient?

Is emergency environmental procedure available?

Is protection of floras and fauna managed?

Are non conformance reports organization in place?

No other environmental issue?

Is electrical activities audited?

Are access and lighting (for those working on electrical equipment) sufficient and adapted?

Are persons using or working on electrical equipment trained?

Are the correct versions of drawings being used?

Are electrical safety inspections being conducted according to the regulation?

Has a key safe interlocking system been implemented?

Have RAMS (Risk Assessment/method statement) been produced for electrical work?

Are electrical safety signs displayed (danger of death, electrical risk, SF6 gaz, etc)?

Are instructions on the treatment of electric shock displayed?