HD Standard Audit Rev 1.2

• Request No.

• Client / Site

• Principal Contractor

• Conducted on

  Date

• Prepared by

• Location
  Address

• Persons Present

• Site Profile:

• Photograph of Site:

  Media

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

• Are there adequate numbers of Site Managers for the tasks being carried out?

  n/a

  0

  1

  2

  3

• Are there adequate numbers of Supervisors for the tasks being carried out?

  n/a

  0

  1

  2

  3

• Observation:

• Recommendation:

• Action Taken:

Previous Recommendations

• Have all previous recommendations been actioned?

  n/a

  0

  1

  2

  3

• Observation:

• Recommendation:

• Action Taken:

Risk Assessments / Method Statements

• Are all risk assessments and method statements suitable and sufficient for all work activities with foreseeable risk?

  n/a

  0

  1

  2

  3

• Have site operatives signed compliance registers?

  n/a

  0

  1

  2

  3

• Observation:

• Recommendation:

• Action Taken:

Health and Safety Documentation

• Is the site health and safety management system in place and being updated regularly?

  n/a

  0

  1

  2

  3

• Is the Construction Phase Plan in place and current?

  n/a

  0

  1

  2

  3

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

  n/a

  0

  1

  2

  3

• Are company inductions being provided?

  n/a

  0

  1

  2

  3

• Observation:

• Recommendation:

• Action Taken:

Training and Competence

• Have Site Managers completed 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 a suitable number of 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

• Observation:

• Recommendation:

• Action Taken:

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

• Are permit to work systems being implemented?<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

• Observation:

• Recommendation:

• Action Taken:

Working Practices

• Work at Height

  n/a

  0

  1

  2

  3

• Plant (MEWPS, FLT's, excavators)

  n/a

  0

  1

  2

  3

• Excavations

  n/a

  0

  1

  2

  3

• Confined Spaces

  n/a

  0

  1

  2

  3

• Lifting Equipment

  n/a

  0

  1

  2

  3

• Electrical Equipment

  n/a

  0

  1

  2

  3

• Welfare

  n/a

  0

  1

  2

  3

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

  n/a

  0

  1

  2

  3

• Observation:

• Recommendation:

• Action Taken:

Occupational Health

• Have operatives completed medical questionnaires/declarations?

  n/a

  0

  1

  2

  3

• Noise/Vibration

  n/a

  0

  1

  2

  3

• Drugs and Alcohol

  n/a

  0

  1

  2

  3

• Observation:

• Recommendation:

• Action Taken:

Other 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.

Signatures

• Signed by Site Manager

  Sign

• Signed by Safety Advisor

  Sign

• Onsite Client Comments