GT Building Solutions Ltd

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

First Impressions

• Is the site boundary clean and tidy?

  Media

• Are the public protected? <br>- all fences secure<br>- gates closed<br>- fence line well maintained

  Safe

  At Risk

  N/A

• Is the site signage adequate and clear?<br>- we'll maintained<br>- clean<br>- visible<br>- relevant

  Yes

  No

  N/A

• Is there a safe route to the site office/welfare facilities?

  Yes

  No

  N/A

Safety

• Can safe working areas be provided, with pedestrians and vehicles segregated?

  Yes

  No

  N/A

• Is there a secure working area, areas for storage of materials and for waste skips with suitable access for deliveries and removals?

  Yes

  No

  N/A

• Are there adequate emergency escape routes from all areas of the site?

  Yes

  No

  N/A

• Is there an adequate number of fire extinguishers? Is there a wireless linked fire across the whole site?

  Yes

  No

  N/A

• Is there a suitable fire plan and is it displayed around site?

  Safe

  At Risk

  N/A

• Is there a rescue plan in place for high risk activities (such as excavations and working at height)?

  Safe

  At Risk

  N/A

Health

• How many operatives are currently on site?

• Are the welfare facilities suitable for the number of people on site?

  Yes

  No

  N/A

• Are the welfare facilities clean and tidy and presented in an acceptable manner?

  Media

• Are plant records and weekly inspections up to date?<br><br>Has the Plant Register (SF-25) been completed?

  Yes

  No

  N/A

• Are RAMS in place for all work activities? Has the Method Statement Control Register (SF-24) and Method Statement Review Checklist (SF-11) been completed?

  Media

• How Many first aiders are currently on site?

  Select 1 2 3 4 5 6 Is this adequate?

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • Is this adequate?

• Is the number of first aiders adequate for the number of operatives/visitors?

  Yes

  No

  N/A

Environmental

• Are there any watercourses or potential pollution receptors nearby?

  Yes

  No

  N/A

• Do any wildlife need to be considered?

  Yes

  No

  N/A

• Is there potential for contaminated land?

  Yes

  No

  N/A

• Is there potential for pollution by the work activity? <br>Spills<br>Noise<br>Dust<br>Light

  Safe

  At Risk

  N/A

• Are hazardous materials being used? Have appropriate COSHH Assessments been completed and Data Sheets available on site?

  Yes

  No

  N/A

Training

• Do supervisors and workers have the requisite skills and training records for the tasks being undertaken?

  Yes

  No

  N/A

• Have competency assessment been undertaken for contractors being used?

  Yes

  No

  N/A

• Do supervisors and operatives hold the required competency cards (CSCS, CPCS) Please refer to SG-01 'CSCS Affiliated and Amalgamated Schemes'<br><br>

  Yes

  No

  N/A

• Have all operatives/visitor been inducted?<br><br>Is a copy of each CSCS card attached to the relevant induction form?

  Yes

  No

  N/A

• Are all permits in place for work activities?<br><br>Have existing permits been signed off and dated by the operative and site manager?

  Yes

  No

  N/A

Managerial / Supervisory Tasks

• Has the Construction Phase Plan been prepared and approved?

  Yes

  No

  N/A

• Has the Traffic Management plan been prepared? Is this up to date?

  Yes

  No

  N/A

• Is the level of supervision and monitoring of work sufficient?

  Yes

  No

  N/A

• Is an there adequate spill kit in place? Is it easily accessible?

  Media

Conclusion

• Overall impression of the site

• Recommendations for improvement/areas for action

• Has a copy of this audit been given to the Site Manager? Have you discussed the audit and discussed agreed timescales?

• Signature

  Sign