Title Page

  • Site conducted

  • Site

  • Client / PC

  • Conducted on

  • Prepared by

  • Location

Site and staff organisation

Previous Audits

  • Previous audits conducted?

  • previous audits closed with any issues resolved?

  • CRS Operatives or Subcontractors, (Names, Indicated Company & who is the supervisor)

  • ID or CSCS cards being used and available ? ( Supply photo evidence )

  • Access consents & permissions in place / permit to work

  • Sign in/out sheets completed correctly?

  • Operatives site inducted? ( photo evidence )

  • Operatives inducted to site specific RAMS ( photo evidence )

  • When questioned Is there a good knowledge of site operations and rules?

Site conditions

  • Is the site access & egress acceptable?

  • Is work area access & egress acceptable ?

  • Consideration for the safety of the public & others trades?

  • Adequate safety/information signs

  • Are safety cones/barriers being used? ( types & how )

Waste Management

  • Is there waste separation in operation ?

  • Adequate house keeping ?

Welfare

  • Hand cleaner

  • Canteen

  • Heated

  • Hot & cold running water

  • Method to heat food

  • Toilets

  • First aid kit

  • Drying room

  • Suitable welfare? (note - welfare is supplied & maintained by) Add photo of welfare facilities

Working at heights

  • Scaffold inspection system in place, ( photo evidence of handover cert, tag & inspection document )

  • MEWP inspection system in place ( photo of completed weekly and in date service inspection )

  • Safety netting inspection system in place ( photo evidence of handover cert, tag & inspection document )

Personal protection equipment

  • Head protection

  • Safety footware

  • Hi Vis Clothing

  • Correct logo on PPE & Clothing

  • Correct gloves for type of work/task

  • Eye protection

  • Dust mask/respirator

  • Hearing protection

  • Fall arrest/Harness in use

  • special PPE requirments being correctly used

On site briefings & communications

  • Toolbox Talk conducted

  • Additional information,

  • Site Manager Signature

  • CRS Site supervisor

  • Site H&S inspection conducted by

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.