HD Standard Construction Site Health, Safety and Environmental Audit Rev 1.1

• Client / Site

• Principal Contractor

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• 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

• Is there adequate site management?

  n/a

  0

  1

  2

  3

• Do subcontractors have adequate supervision?

  n/a

  0

  1

  2

  3

• Observation:

• Recommendation:

Previous Recommendations

• Have all previous recommendations been actioned?

  n/a

  0

  1

  2

  3

• Observation:

• Recommendation:

Risk Assessments / Method Statements

• Do RAMS cover all work activities?

  n/a

  0

  1

  2

  3

• Have site operatives signed compliance registers?

  n/a

  0

  1

  2

  3

• Observation:

• Recommendation:

Health and Safety Documentation

• Is the site filing system in place and being completed correctly?

  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 complete?

  n/a

  0

  1

  2

  3

• Observation:

• 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

• Observation:

• 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

• 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

• Observation:

• Recommendation:

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:

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:

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