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H&S Site Audit v.1
H&S Site Audit v.1
Andre Ranussi

H&S Site Audit v.1

Scoring System: N/A - Not Applicable: -Where the item is not applicable on this job or wasn't being carried out at the time of this inspection Or -Given time or other limitations, this item wasn't verified during the inspection. 1 - Major Breach This is where the inspector is of the opinion that an activity carried on (or likely to be carried on) involves (or will involve) a risk of serious personal injury, or there was a failure to improve an activity previously scoring 2. 2 - Poor Compliance This is where the inspector is of the opinion that a person is contravening one or more of the relevant provisions or has contravened one or more of those provisions in circumstances that make it likely that the contravention will continue or be repeated. 3 - Compliant This is where the inspector is of the opinion that a person is contravening one or more of the relevant provisions, or has contravened one or more of those provisions, but which during this audit satisfactory corrective actions were taken. 4 - Best Practice This is where the inspector is of the opinion that a person is complying

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Free H&S Site Audit v.1 Checklist

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Title Page

  • Date

  • Region

  • Auditor

  • Address

  • Project ID

  • Senior Operations Manager

  • Operations Manager

  • Principal Contractor

  • Sub Contractor

  • Site Register

A01 - Induction, Training & Consultation

  • Site Safety or Project induction Records?

  • CSCS/ECS card or equivalent?

  • CPCS/NPORS card or equivalent?

  • IPAF card or equivalent?

  • Site supervisors SSSTS or similar?

  • NRSWA for Operatives (LA + O1 to O8 / 001 to 009)

  • NRSWA for Supervisors (LA + S1 to S7 / 001 + 010 to 016)

  • SWQR card available?

  • SmartPassport card Available?

  • PIA accreditation according to the activity being carried out?

  • Any other type of training not mentioned? - Please add a note.

A02 - Project Management

  • Site Manager Appointed?

  • CPP available?

  • If applicable, is F10 notice available?

  • Liability Insurance?

  • H&S Policy?

  • H&S Poster/Card?

  • Environmental Plan/Waste Management?

  • If applicable, is the Street Work Permit conditions available?

A03 - RAMS & Emergency Arrangements

  • Task Risk Assessments?

  • Method Statements?

  • Manual Handling Assessments?

  • COSHH Assessments?

  • Noise & Vibration Assessments?

  • First Aiders identified?

  • Near-miss/Accident book/Reporting Procedure?

  • Confined Space Emergency rescue plan?

  • WAH Emergency rescue plan?

  • Lone Worker Emergency system?

  • Procedures for inadvertent Asbestos exposure?

  • RAMS briefing?

B01 - Emergency Preparedness

  • Is the work Internal?

  • Fire alarm?

  • Fire action notices?

  • Fire assembly point?

  • Escape routes?

  • Emergency lighting?

  • Fire extinguishers identified, inspected and secured?

  • First Aid Kit in date and well stocked?

  • Sufficient Eyewash available and in date?

  • WAH Emergency equipment accessible/used?

  • Confined Space Emergency equipment accessible/used?

  • Lone Worker system implemented?

  • Asbestos work controlled?

B02 - Breaking Ground

  • Does the work being carried out include Breaking Ground?

  • Utility prints available?

  • Cable avoidance tools used?

  • Services marked out?

  • Dust suppression kit used?

  • Safe access and egress to the excavation?

  • Spoil and plant stored away from excavation?

  • Tree protection zone guidance followed?

B03 - Occupational Health Control

  • Hazardous substances clearly identified?

  • Hazardous substances adequately stored?

  • Hazardous substances bunded where necessary?

  • General COSHH practice?

  • Manual Handling aids used correctly and in good order?

  • Features of the environment suitable for Manual Handling operations?

  • Manual Handling good practice applied?

  • Are operatives on-site aware of the vibration and noise limits identified?

B04 - Welfare & Environmental Considerations

  • Spill kits / drip trays available?

  • Housekeeping/Waste provision?

  • Roads kept clean from site waste?

  • Environmental nuisance controlled?

  • Sufficient sanitary conveniences available, serviced and in a clean condition?

  • Sufficient washing facilities?

  • Supply of drinking water?

  • Changing rooms and drying facilities provided?

  • Suitable rest areas provided?

B05 - Plant, Tools & Equipment

  • Plant, tools and equipment with appropriate guards and being used safely?

  • Vehicle beacons and Chevrons?

  • Seatbelt worn where required?

  • Plant and equipment secured when not in use?

  • SWL marked on equipment?

  • LOLER certificates?

  • Calibration/PAT testing/Inspection tags?

  • Are there sufficient gas detector units availble and<br>in use?

  • Are there sufficient gas detector units available and<br>in use?

  • Tools properly stored when not in use?

  • Whip checks in pressurized lines?

  • Body Harnesses and lanyards?

B06 - Site Supervision

  • Work and site suitably supervised?

  • Site access controlled/Sign in?

  • Authorised staff identified and ID cards?

  • Signs to warn members of the public?

  • Site restricted zones controlled?

  • Materials safely stacked and stored within the site perimeter?

  • Sufficient and suitable lighting available?

  • Traffic hazards identified and controls put in place?

  • Sufficient PPE provided?

  • PPE worn where required?

  • PPE in serviceable condition?

B07 - Street Works

  • Is Street Work being carried out?

  • Contact information clear and correct, with the full permit number displayed?

  • If breaking ground, is the Street Work Supervisor available?

  • Correct Signs on site and placed?

  • Signs clean and in good condition?

  • Sufficient and correct barriers in place and clipped together?

  • Signs and barriers weighted where required?

  • Where applicable, is a safety zone established?

  • Sufficient good and clean cones in place?

  • Portable signals in good condition?

  • SLG distances maintained?

  • Road/Footway plates and kerb ramps in place and secured?

  • Pedestrian route adequate and identified?

  • Red book available on site?

  • Permit complied with?

B08 - Working at Height

  • Is Working at Heights being undertaken?

  • Work area identified and isolated?

  • Access and egress?

  • Edge protection/safe distance maintained (People and materials)?

  • Precautions for working on fragile surfaces?

  • Ladders rated BS EN 131 and in good condition?

  • Are ladders adequately secured?

  • Pole without visible damage? (hedge cutter damage, rusted stays, lose steps, etc)

  • Pole at least 1 metre from spiked railings, glass topped wall or similar?

  • Pole pre-climb test carried out?

  • Pole pre-climb label attached?

  • Hoist ground operator aware of emergency procedure?

  • Precautions from overhead power cables?

C01 - Conclusion

  • Overall impression of the site visit?

  • Signature

H&S Site Audit v.1
Andre Ranussi

H&S Site Audit v.1

Scoring System: N/A - Not Applicable: -Where the item is not applicable on this job or wasn't being carried out at the time of this inspection Or -Given time or other limitations, this item wasn't verified during the inspection. 1 - Major Breach This is where the inspector is of the opinion that an activity carried on (or likely to be carried on) involves (or will involve) a risk of serious personal injury, or there was a failure to improve an activity previously scoring 2. 2 - Poor Compliance This is where the inspector is of the opinion that a person is contravening one or more of the relevant provisions or has contravened one or more of those provisions in circumstances that make it likely that the contravention will continue or be repeated. 3 - Compliant This is where the inspector is of the opinion that a person is contravening one or more of the relevant provisions, or has contravened one or more of those provisions, but which during this audit satisfactory corrective actions were taken. 4 - Best Practice This is where the inspector is of the opinion that a person is complying

Use this Template
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