Title Page
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Site conducted
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Site
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Client / PC
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Conducted on
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Prepared by
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Location
Site and staff organisation
Previous Audits
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Previous audits conducted?
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previous audits closed with any issues resolved?
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CRS Operatives or Subcontractors, (Names, Indicated Company & who is the supervisor)
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ID or CSCS cards being used and available ? ( Supply photo evidence )
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Access consents & permissions in place / permit to work
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Sign in/out sheets completed correctly?
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Operatives site inducted? ( photo evidence )
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Operatives inducted to site specific RAMS ( photo evidence )
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When questioned Is there a good knowledge of site operations and rules?
Site conditions
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Is the site access & egress acceptable?
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Is work area access & egress acceptable ?
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Consideration for the safety of the public & others trades?
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Adequate safety/information signs
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Are safety cones/barriers being used? ( types & how )
Waste Management
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Is there waste separation in operation ?
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Adequate house keeping ?
Welfare
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Hand cleaner
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Canteen
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Heated
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Hot & cold running water
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Method to heat food
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Toilets
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First aid kit
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Drying room
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Suitable welfare? (note - welfare is supplied & maintained by) Add photo of welfare facilities
Working at heights
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Scaffold inspection system in place, ( photo evidence of handover cert, tag & inspection document )
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MEWP inspection system in place ( photo of completed weekly and in date service inspection )
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Safety netting inspection system in place ( photo evidence of handover cert, tag & inspection document )
Personal protection equipment
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Head protection
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Safety footware
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Hi Vis Clothing
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Correct logo on PPE & Clothing
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Correct gloves for type of work/task
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Eye protection
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Dust mask/respirator
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Hearing protection
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Fall arrest/Harness in use
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special PPE requirments being correctly used
On site briefings & communications
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Toolbox Talk conducted
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Additional information,
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Site Manager Signature
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CRS Site supervisor
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Site H&S inspection conducted by