Health & Safety audit - duplicate

• Site conducted

  Select

• Site

• Client / PC

• Conducted on

  Date

• Prepared by

• Location
  Address

Previous Audits

• Previous audits conducted?

  Yes

  No

  N/A

• previous audits closed with any issues resolved?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Access consents & permissions in place / permit to work

  Yes

  No

  N/A

• Sign in/out sheets completed correctly?

  Yes

  No

  N/A

• Operatives site inducted? ( photo evidence )

  Yes

  No

  N/A

• Operatives inducted to site specific RAMS ( photo evidence )

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Site conditions

• Is the site access & egress acceptable?

  Yes

  No

  N/A

• Is work area access & egress acceptable ?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Adequate safety/information signs

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Waste Management

• Is there waste separation in operation ?

  Yes

  No

  N/A

• Adequate house keeping ?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Working at heights

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Personal protection equipment

• Head protection

  Yes

  No

  N/A

• Safety footware

  Yes

  No

  N/A

• Hi Vis Clothing

  Yes

  No

  N/A

• Correct logo on PPE & Clothing

  Yes

  No

  N/A

• Correct gloves for type of work/task

  Yes

  No

  N/A

• Eye protection

  Yes

  No

  N/A

• Dust mask/respirator

  Yes

  No

  N/A

• Hearing protection

  Yes

  No

  N/A

• Fall arrest/Harness in use

  Yes

  No

  N/A

• special PPE requirments being correctly used

  Yes

  No

  N/A

On site briefings & communications

• Toolbox Talk conducted

  Yes

  No

  N/A

• Additional information,

• Site Manager Signature

  Sign

• CRS Site supervisor

  Sign

• Site H&S inspection conducted by

  Sign