HD Construction Site Health, Safety and Environmental Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Client:

• Site:

• Select date

  Date

• Principal Contractor:

• Site Profile:

Scoring

• n/a - not applicable to this contractor/site
  0 - No evidence of compliance
  1 - in the early stages of development
  2 - Evidence available - needs updating/review
  3 - Fully compliant

Site Management / Supervision

• Is there adequate site management?

  n/a

  0

  1

  2

  3

• Do subcontractors have adequate supervision?

  n/a

  0

  1

  2

  3

• Comment:

• Recommendation:

Previous Recommendations

• Have all previous recommendations been actioned?

  n/a

  0

  1

  2

  3

• Comment:

• Recommendation:

Risk Assessments / Method Statements

• Do RAMS cover all work activities?

  n/a

  0

  1

  2

  3

• Have RAMS been signed off the the Principal Contractor?

  n/a

  0

  1

  2

  3

• Have site operatives signed compliance registers?

  n/a

  0

  1

  2

  3

• Comment:

• Recommendation:

Health and Safety Documentation

• Is the site health and safety file present and in an agreed format?

  n/a

  0

  1

  2

  3

• Are toolbox talks being completed in accordance with company and PC requirements?

  n/a

  0

  1

  2

  3

• Are company inductions being complete?

  n/a

  0

  1

  2

  3

• Comment:

• Recommendation:

Training and Competence

• Have site managers completed the the CITB SMSTS course?

  n/a

  0

  1

  2

  3

• Have site supervisors completed the CITB SSSTS course?

  n/a

  0

  1

  2

  3

• Do site operatives hold the appropriate CSCS/CISRS card or similar?

  n/a

  0

  1

  2

  3

• Are there suitable first aid trained operatives onsite?

  n/a

  0

  1

  2

  3

• Have site operatives undertaken asbestos awareness training?

  n/a

  0

  1

  2

  3

• Have site operatives undertaken manual handling training?

  n/a

  0

  1

  2

  3

• Comment:

• Recommendation:

Working Practices / Environmental Issues

• Do site working practices conform to systems of work set out in risk assessments and method statements?

  n/a

  0

  1

  2

  3

• Do working practices conform to industry best practice standards?

  n/a

  0

  1

  2

  3

• Are site permit to work systems being complied with?<br>

  n/a

  0

  1

  2

  3

• Are adequate housekeeping standards being maintained onsite?

  n/a

  0

  1

  2

  3

• Are environmental standards being maintained onsite?

  n/a

  0

  1

  2

  3

• Comment:

• Recommendation:

Work Equipment and PPE

• The following list will be scored in terms of the management of the equipment onsite, which includes appropriate risk assessments, training, suitability of the equipment for the task, use and documented inspections maintenance.

• Scaffolding

  n/a

  0

  1

  2

  3

• Work at Height Equipment (mobile towers, podiums, ladders)

  n/a

  0

  1

  2

  3

• Plant (MEWPS, FLT's, excavators)

  n/a

  0

  1

  2

  3

• Lifting Equipment

  n/a

  0

  1

  2

  3

• Electrical Equipment

  n/a

  0

  1

  2

  3

• PPE (including harnesses and fall arrest/restraint equipment)

  n/a

  0

  1

  2

  3

• Comment:

• Recommendation:

Occupational Health

• Have operatives completed medical questionnaires/declarations?

  n/a

  0

  1

  2

  3

• The following list will be scored in terms of the management of the occupational health related issues onsite, which includes appropriate risk assessments, training, equipment provided and occupational health policies, procedures and process implemented

• Asbestos

  n/a

  0

  1

  2

  3

• Vibration

  n/a

  0

  1

  2

  3

• Noise

  n/a

  0

  1

  2

  3

• Lead

  n/a

  0

  1

  2

  3

• Drugs and Alcohol

  n/a

  0

  1

  2

  3

• Comment:

• Recommendation:

Principal Contractor Site Issues

• The following section is to be used to highlight any health and safety issues that have been observed during the site audit. This section does not affect the overall scoring of the report.