H&S Site Audit

Is there adequate signage in place?

Is the CPP present?

Have all operatives signed in?

Are the required number of fire extinguishers present and are they in-date?

Is there an adequately stocked First Aid kit present?

Is there a First Aider on site?

Are hazardous substances being used/handled/stored in a safe manner?

Are there CoSHH assessments present for all chemicals on site?

Is there a flushing toilet on site?

Are hand-washing facilities available?

Has soap been provided?

Has hand sanitiser been provided?

Is there a kettle/microwave available?

Has a seating area been provided?

Has a drying facility been provided?

Are all welfare facilities working and in good order?

Are signed RAMS present for the works being undertaken?

Have toolbox talks been carried out and signed?

Has the site diary been completed?

Has the hired goods checklist been completed?

Has the plant inspection checklist been completed?

Has the lifting equipment checklist been completed?

Has the excavator checklist been completed?

Are thorough examination certificates present for all plant?

Have excavation permits been issued and recorded on the register?

Have hot works permits been issued and recorded on the register?

Have working at height permits been issued and recorded on the register?

Is there a traffic management plan in place?

Are noise levels acceptable/adequately controlled?

Are dust levels acceptable/adequately controlled?

Is exposure to vibration acceptable/adequately controlled?

Are vibration exposure records complete?

Are any manual handling activities being carried out in a safe manner?

Are all operatives wearing/using the correct PPE for the tasks being undertaken?

Is fuel being stored in the correct manner?

Is there a spill-kit present?

Is the work area clean and tidy with clear access routes?

Is there sufficient lighting in the work area?

Is all plant properly secured when not in use?