Title Page
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Site / Site / PSCS
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Audit Title
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Location
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Site Contact
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Conducted time / date
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Prepared by
Audit Inspection
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1. Public Safety Does any ongoing works carry any risk to the members of the public? Consider and Comment on the Site Entrance / Security / Access, including the Site Perimeter in regards to Hoarding/Fencing and Signage (including the AF1 and AF2)? All works confined to site perimeter.
- N/A
- Dangerous Act or Considerable Risk
- Improvements Needed
- Minor Improvements Required
- Fair Standard
- Good Standard
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2. Site Access and Egress Are the main access routes maintained and free from obstruction; consider temporary lighting requirements and sufficient signage present . Is there demarcation between vehicles / plant and pedestrians and safe access routes provided, including crossing points. Is a process of logging site a entrance in place.
- N/A
- Dangerous Act or Considerable Risk
- Improvements Needed
- Minor Improvements Required
- Fair Standard
- Good Standard
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3. Welfare Facilities Is there adequate provision of Welfare Facilities? Toilets, Canteen, Changing / Drying Rooms, First Aid.
- N/A
- Dangerous Act or Considerable Risk
- Improvements Needed
- Minor Improvements Required
- Fair Standard
- Good Standard
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4. Housekeeping Is clean‐as‐you‐go policy in place and ongoing monitoring and implementation of such. Access routes remain unobstructed. Material storage isn't creating obstructions and/or fire loading to floors?
- N/A
- Dangerous Act or Considerable Risk
- Improvements Needed
- Minor Improvements Required
- Fair Standard
- Good Standard
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5. Work at Height All necessary leading edge protection is in place as necessary; consider trenches / excavations, working platforms, roof works and where structure is progressing. Are collective and/or personal fall restraint or arrest measures in place as required. Are all work at height equipment sufficient for the task or should an alternative be considered? Ladders (podium/straight/A-Frame), hop-ups, fall arrest/restraint equipment, stilts etc.
- N/A
- Dangerous Act or Considerable Risk
- Improvements Needed
- Minor Improvements Required
- Fair Standard
- Good Standard
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6. Scaffolding/Mobile Towers/Access Towers Is the scaffolding fully erected; considering all necessary Guard Rails, Toe Boards, Ties, Bracing, Ladders, Stairs, Netting, Monorflex and Boards. Are all boards strapped and fixed in place. Have pull tests been completed on anchors.
- N/A
- Dangerous Act or Considerable Risk
- Improvements Needed
- Minor Improvements Required
- Fair Standard
- Good Standard
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7. Fire Safety/Hot Works Are fire points established and maintained across the site. Are hot works being planned, managed and controlled. Are combustible materials and fuels stored accordingly and away from heat sources. Consider signage around site.
- N/A
- Dangerous Act or Considerable Risk
- Improvements Needed
- Minor Improvements Required
- Fair Standard
- Good Standard
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8. Lifting Operations Are all lifting operations being planned and managed. Competent personnel only involved i.e. crane operator and banksman/slinger. All lifting taking place kept within red line boundary of the site.
- N/A
- Dangerous Act or Considerable Risk
- Improvements Needed
- Minor Improvements Required
- Fair Standard
- Good Standard
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9. Health Risks/Hazardous Substances Are site personnel exposed to, or at risk from, Drowning, Asbestos Containing Materials, Demolitions, Silica Dust, Saw Dust, Vibrations, Excess Noise, Contaminated Ground? What measures are in place to protect personnel from these risks.
- N/A
- Dangerous Act or Considerable Risk
- Improvements Needed
- Minor Improvements Required
- Fair Standard
- Good Standard
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10. Emergency Preparedness Have the site emergency procedures been agreed and implemented; is a fire warden in place, has a emergency evacuation been completed, how are these communicated and coordinated? Are 1st Aiders details and emergency procedures displayed? Is there a requirement for a Safety Representative?
- N/A
- Dangerous Act or Considerable Risk
- Improvements Needed
- Minor Improvements Required
- Fair Standard
- Good Standard
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11. Safety Documentation and Safety Management System(s) Is there adequate Supervision and Management present and coordinating site activities? Are all statutory documents and checks completed? Subcontractors Health & Safety Statements available on site for inspection? Method Statements available on site for inspection? Review and comment accordingly
- N/A
- Dangerous Act or Considerable Risk
- Improvements Needed
- Minor Improvements Required
- Fair Standard
- Good Standard
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12. PPE Is there full compliance with PPE on site? Please comment on compliance levels and the PPE required.
- N/A
- Dangerous Act or Considerable Risk
- Improvements Needed
- Minor Improvements Required
- Fair Standard
- Good Standard
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13. Equipment, Tools Plant & Machinery Are all plant certs available for inspection? Are they operated by trained and competent persons? Are they in good working order? Are all weekly inspections complete (GA2). Consider inspection of equipment and tools where available.
- N/A
- Dangerous Act or Considerable Risk
- Improvements Needed
- Minor Improvements Required
- Fair Standard
- Good Standard
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14. Inductions & Training Records Are inductions up to date and all training records maintained? Have all CSCS training cards been submitted for plant operations / scaffolding / slinger signaller etc.
- N/A
- Dangerous Act or Considerable Risk
- Improvements Needed
- Minor Improvements Required
- Fair Standard
- Good Standard
Summary of Observations
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Are there any other issues?
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Brief Description of Works Ongoing
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Did you observe any good practices or good compliance
