Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Documentation

  • Is there a version of the Construction Phase Plan in place on site?

  • Is the F10 displayed and on site?

  • Is there a current induction register on site and up to date?

  • Is the signing in sheet up to date?

  • Is there an up to date PUWER register held on site?

  • Is there an up to date LOLER register held on site?

  • Is there a fixed scaffold register held on site?

  • Are weekly Inspection scaffold tags up to date and in place?

  • Is there Mobile Scaffold on site?

  • Are weekly inspection tags up to date?

  • Is there evidence of PAT testing for Portable Appliances?

  • Is there the appropriate test certification for hired and fixed plant held on site?

  • Is there a current Traffic Management Plan in place?

  • Is there a current Emergency Evacuation Plan in place ?

  • Is there a register of current First Aiders on site?

  • Are all operatives training records up to date and held on site?

  • Is there a copy of the company Policy on display singed and dated?

  • Are insurance certificates on display Employee/Public liability?

  • Is there a current Health and Safety Law poster populated and on display?

Site Welfare facilities

  • Is there a proper canteen / rest area?

  • Is there adequate seating arrangements provided?

  • Are facilities provided for Hot beverages preparing hot food and storing food (Boiler, Microwave, Fridge)

  • Is there running hot and cold water?

  • Is there an adequate drying / changing room?

  • Is the canteen clean and tidy?

Sanitary Facilities

  • Is there Male and Female (lockable) facilities provided?

  • Is there adequate running hot and cold water?

  • Is there adequate facilities for drying your hands (paper towels, hot air blower?

  • Are the toilet areas clean and adequately equipped?

  • Are barrier creams provided?

Signage

  • External hoarding is there adequate warning notices displayed?

  • Is there an internal safety board displaying notices?

  • Is there a current Fire Evacuation plan on display (muster point)

  • Who's Who, are current site First Aid personnel identified and displayed on notices.

  • Are fire escapes and walkways/gangways adequately signed and identified?

  • Are site rules on display?

Work areas

  • Are works areas congested?

  • Are work activities being managed safely?

  • Are trailing leads being managed(trip hazards) ?

  • Is the standard of housekeeping acceptable?

  • Is there adequate storage facilities for materials?

  • Is there a suitable and sufficient Risk Assessment and Method Statement for the job?

  • Are Permits issued and recorded?

  • Comments;

COSHH

  • Are there any hazardous substances being used?

  • Is the MSDS sheet available and held on site?

  • Is there any special PPE requirements?

  • Are hazardous substances properly stored?

Manual Handling

  • Have manual handling tasks been properly assessed?

Personnel Protective Equipment PPE

  • Are all site personnel compliant with the site required PPE?

  • Is the PPE being worn adequate and suitable for the purpose?

  • Comments;

First Aid Provisions

  • Site First Aider present & Identified

  • First Aid point location identified

  • Eye Wash Station

Accidents and Near Miss stats;

  • Add Information;

Summary

  • D.Street

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.