HD Health and Safety Site Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Site Profile

Site Management / Supervision

• Is there adequate site management /supervision on site?

  3

  2

  1

  0

• Comment:

Previous Recomendations

• Have previous recommendations been auctioned?

  3

  2

  1

  0

• Comment:

Risk Assessments / Method Statements

• Are RAMS current with site activities?

  3

  2

  1

  0

• Have site operatives signed up to RAMS?

  3

  2

  1

  0

• Comment:

Safety Documentation ( Registers, Tool Box Talks )

• Are plant and equipment registers up to date?

  3

  2

  1

  0

• Are tool box talks up to date?

  3

  2

  1

  0

• Comment:

Site Inductions / Training

• Are site operatives competency cards / certificates in safety file?

  3

  2

  1

  0

• Are site inductions being complete?

  3

  2

  1

  0

• Comment:

Management of Subcontractors

• Are subcontractors conforming company and site rules?

  3

  2

  1

  0

• Comment:

Site Set Up

• Is the site a safe working environment?

  3

  2

  1

  0

• Is there adequate welfare on site?

  3

  2

  1

  0

• Comment:

Plant, Tools and Equipment

• Are plant, tools and equipment adequate for the tasks?

  3

  2

  1

  0

• Are plant, tools and equipment inspected in accordance with statutory requirements and best practice standards?

  3

  2

  1

  0

• Comment:

Safe Working Practices

• Are site operatives working in accordance with best working practices?

  3

  2

  1

  0

• Comment:

PPE

• Are site operatives wearing site mandatory and task required PPE?

  3

  2

  1

  0

• Comment:

Principal Contractor Feedback

• Are Principal Contractor standards being adhered to?

  3

  2

  1

  0

• Comment:

Environmental Management

• Are site environmental rules and standards being maintained?

  3

  2

  1

  0

• Comment:

Scoring

• Audit completed by:

  Sign

• Add media

  Media

• 0 - No evidence 1 - In early stages of development 2 - Evidence available - out of date 3 - Evidence of full compliance