Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Project Information
-
Project
-
Project Manager
-
Principal Contractor
-
Select date
Marking Criteria
-
10 Excellent Application of best practice
9 Very Good Model for others to follow (in the minority)
8 Good Meet company standard
7 Compliant
6 Improvement considerations Standard not achieved. low risk of minor injury
5 Improvement required Risk of minor injury
4 Poor High risk of minor injury
3 Very poor Low risk of RIDDOR reports
2 Bordering on dangerous Risk of RIDDOR report
1 Dangerous Risk of fatality or major injury
1. Administration
-
Construction Phase Plan
-
Company H&S Information (Policy, Procedures)
-
Project Manager H&S Audits
-
Close out of previous report actions
-
Observations
-
Actions
-
Add media
2. Fire Protection / Prevention
-
Fire Risk Management
-
Hot Work
-
Fire Equipment
-
Training (Fire Warden)
-
Observations
-
Actions
-
Add media
3. Working Platforms
-
Scaffold Design (Is it suitable)
-
Records and Certification (Hand over certs, statutory inspection records)
-
Platform Selection - consider hierarchy
-
Edge Protection
-
Elevated Working Areas (Mobile Towers, Podiums, Steps)
-
Ladders and Staircases (associated with scaffolds)
-
Observations
-
Actions
-
Add media
4. Work Places
-
Ground and Soil Management
-
Inspection Registers & Permits to Work
-
Temporary Work
-
Access into the Work Area
-
Confined Spaces
-
Observations
-
Actions
-
Add media
5. Mobile Plant and Equipment
-
Mobile Plant and Vehicle Management
-
Operator Training (CPCS, IPAF)
-
Lifting Equipment / Appliance Management
-
Lifting Operations Management
-
Observations
-
Actions
-
Add media
6. Other Requirements / Regulations
-
Physical (Static Equipment, LEV)
-
Biological (Contamination, Leptospira, Legionella)
-
Ergonomical ( Manual Handling, HAVS, Noise)
-
Chemical (COSHH, Explosives, Asbestos)
-
Gas, Data, Water, Electric Services (Perm, Temp Portable)
-
Work Equipment (Provision and Use)
-
Documentation (Site Safety File, Risk Assessments, Method Statements etc)
-
Observation
-
Actions
-
Add media
7. P.P.E.
-
Workwear ( eg. Boots, Helmets, Hi-Viz, Overalls)
-
Eye Protection
-
Hand Protection
-
Hearing Protection
-
R.P.E.
-
Fall Protection (Harnesses, Inertia Reels)
-
Observations
-
Actions
-
Add media
8. Access (Implemented and Applicable)
-
Traffic Management Procedures
-
Vehicle & Traffic Routes
-
Pedestrian Routes
-
Security, Fencing, Barriers, Gates
-
Signage and Notices (Public and Onsite)
-
Ladders, Stairs, Steps, Ramps (Not with Scaffolds)
-
Observations
-
Actions
-
Add media
9. Health and Welfare
-
Office Accommodation
-
First Aid Cover / Facilities
-
Personnel Hygiene (Toilets & Washing Facilities)
-
Drying Room
-
Mess Facilities (Canteen, Break Areas)
-
Observations
-
Actions
-
Add media
10. Housekeeping
-
Office and Welfare Tidiness
-
Compounds, Stacking & Storage Areas
-
Workplace
-
Working Platforms and Gantries
-
General Access Routes (inc Cable Management)
-
Observations
-
Actions
-
Add media
11. Training and Information
-
Induction (Implemented & Applicable)
-
Management Training (SMSTS)
-
Workforce Competence (SSSTS, CSCS etc)
-
Instruction and Additional Training (Toolbox Talks, Safety Notices etc)
-
Consultation Meetings (Safety Meetings)
-
Observations
-
Actions
-
Add media
12. Emergency Procedures
-
Emergency Control
-
Rescue Plans and Procedures
-
Emergency Drills
-
Observations
-
Actions
-
Add media
13. Environmental / Community
-
Waste Management (Onsite)
-
Fuel/Oil/Chemical Storage and Protection
-
Environmental Nuisance (Noise/Dust)
-
Communication of Key Environmental Issues
-
Environmental Close Call/Incident Reporting
-
Observations
-
Actions
-
Add media
Any Other Comments or Media
-
Add media
Sign
-
Health and Safety Professional Completing This Audit
-
Project Managers or Representative
