H S L McConnells Site Audit

• Date & Time

  Date

• Contract Number:

• Client

• Site Address
  Address

• Site Personnel

Site Documents

• Health & Safety File available?

  Safe

  At Risk

  N/A

• Has a R&D survey been carried out for this project and is it held on site?

  Yes

  No

  N/A

• F10 form displayed?

  Safe

  At Risk

  N/A

• Construction Phase Health & Safety Plan available?

  Safe

  At Risk

  N/A

• Site Risk Assessments & Method statement available?

  Safe

  At Risk

  N/A

• Health & Safety poster displayed? Or leaflets issued?

  Safe

  At Risk

  N/A

• Insurance document displayed?

  Safe

  At Risk

  N/A

• Induction forms up-to-date?

  Safe

  At Risk

  N/A

• Contractors & Partners Safety Information available?

  Safe

  At Risk

  N/A

• Fire & Emergency Evacuation Plan in place?

  Safe

  At Risk

  N/A

• Sign in procedure in place?

  Safe

  At Risk

  N/A

• Site rules displayed?

  Safe

  At Risk

  N/A

• Can everyone access site welfare facilities?

  Safe

  At Risk

  N/A

• Does the site have clean well lit toilets?

  Safe

  At Risk

  N/A

• Is Hot and Cold Water available?

  Safe

  At Risk

  N/A

• Is there somehere to change,store and dry clothing?

  Safe

  At Risk

  N/A

• Are there suitable bins?

  Safe

  At Risk

  N/A

• Are there towels?

  Safe

  At Risk

  N/A

• Is there table and chairs?

  Safe

  At Risk

  N/A

• Does the site have adequate first aid cover?

  Safe

  At Risk

  N/A

• Is there a fully stock first aid box and eye wash available?

  Safe

  At Risk

  N/A

• Are directions to nearest Hospital displayed?

  Safe

  At Risk

  N/A

• Are all access/egress routes kept clear?

  Safe

  At Risk

  N/A

• Is access/egress adequate?

  Safe

  At Risk

  N/A

• Is the site free from trip hazards and tidy?

  Safe

  At Risk

  N/A

• Is the site securly cordoned off from the public?

  Safe

  At Risk

  N/A

• Is there adequate notices and signs displayed?

  Safe

  At Risk

  N/A

• Is the site adequately lit?

  Safe

  At Risk

  N/A

• Is there adequate storage?

  Safe

  At Risk

  N/A

• Are loose materials and plant secure against high winds?

  Safe

  At Risk

  N/A

• Does the site require a waste management plan?

  Safe

  At Risk

  N/A

• Are the weather conditions acceptable?

  Safe

  At Risk

  N/A

• Are skips emptied regularly?

  Safe

  At Risk

  N/A

• Are COSHH assessments and Safety Data Sheets available?

  Safe

  At Risk

  N/A

• Is a spill kit required on site?

  Yes

  No

  N/A

• Are works at risk of infection from Weil's Disease?

  Safe

  At Risk

  N/A

• Is hazardous materials stored correctly? (gas,liquid coatings etc)

  Safe

  At Risk

  N/A

• Does everyone know the site fire procedures and assembly point?

  Yes

  No

  N/A

• Is a Hot work permit required?

  Yes

  No

  N/A

• Is there adequate fire extinguishers and are they in good condition? (min 2)

  Safe

  At Risk

  N/A

• Is there a fire plan in place?

  Safe

  At Risk

  N/A

• Is the work at height properly planned?

  Safe

  At Risk

  N/A

• Have all fragile areas been identified?

  Safe

  At Risk

  N/A

• Are there overhead obstructions?

  Safe

  At Risk

  N/A

• Are people below protected from falling objects?

  Safe

  At Risk

  N/A

Scaffold

• Is the scaffold handover certificate/ seven day inspection report available?

  Safe

  At Risk

  N/A

• Has the scaffold been tagged and signed?

  Safe

  At Risk

  N/A

• Has suitable edge protection been provided?

  Safe

  At Risk

  N/A

• Has a pull test been carried out and certificate available for inspection?

  Safe

  At Risk

  N/A

• Do operators hold a current PASMA certificate. (Mobile Alloy Towers)

  Yes

  No

  N/A

MEWP

• Do operators hold current IPAF certification?.

  Yes

  No

  N/A

• Is thorough inspection certification available?

  Yes

  No

  N/A

• Where the risk of fall cannot be eliminated have further measures been implemented?

  Safe

  At Risk

  N/A

Hoist

• Is thorough inspection certification available?

  Yes

  No

  N/A

• Have operators received familiarization training?

  Yes

  No

  N/A

• Is base of hoist cordoned off from public?

  Yes

  No

  N/A

• Is a lifting plan required?

  Yes

  No

  N/A

• Is additional lifting equipment required ie crane lift?

  Safe

  At Risk

  N/A

• Are all daily and weekly plant checks up to date? (Scaffold, MEWPS, Hoist etc)

  Yes

  No

  N/A

• Are tools and equipment 110V ?

  Safe

  At Risk

  N/A

• Have tools been PAT tested?

  Safe

  At Risk

  N/A

• Are all operatives and contractors wearing correct PPE for task?

  Safe

  At Risk

  N/A

• Is a HAVS register required?

  Safe

  At Risk

  N/A

• Is face fit masks required?

  Safe

  At Risk

  N/A

• Have steps been taken to reduce manual handling on site?

  Safe

  At Risk

  N/A

• Is specialist PPE required

  Safe

  At Risk

  N/A

• Is work on shedule?

  Yes

  No

  N/A

• Do any technical issues need to be addressed?

  Safe

  At Risk

  N/A

• Are addtions to original scope of work required?

  Safe

  At Risk

  N/A

• Is current stock sufficient for works to progress?

  Yes

  No

  N/A

• Have any major snagging issues occured?

  Safe

  At Risk

  N/A

• Is corrective action required

  No

  Yes

• Enter details of corrective action

• Is corrective action closed off

  Yes

  No

  N/A

• Have any cards been issued on this site? (Please name person card has been issued to.)

  Yes

  No

• Select Card

  Select Green Yellow Red

  • Green
  • Yellow
  • Red

• Site Foreman

  Sign

• Auditor

  Sign