Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Project Name/Address

  • Date of pre start

  • Project start date

  • Project completion date

  • Contract Number

  • Project Manager. Construction Director, Ganger.

  • Number of operatives on site

  • Project overview, length of project, approx value.

  • Training requirements

Construction Phase Plan/Pre Construction Information

  • Pre construction plan received and reviewed

  • The Construction Phase Plan reviewed by Principal Designer

  • Safety reviews (site), safety consultants audits

Statutory notices displayed

  • F 10 displayed?

  • Valid insurance certificates displayed?

  • Client's Organisation chart displayed?

  • H & S Policy statement displayed?

  • Emergency arrangements First Aid displayed?

  • Emergency arrangements Fire displayed? Fire evacuation drill?/fire Alarms (hard wired/Wifi), Isolation and lock off procedure

  • Site Rules displayed?

Clients Procedures

  • All Trade-Contractors Method Statements held on site and approved by the project manager

  • New trade contractors (contractors assessment carried out)

  • Site inductions to be carried out and a fully CSCS carded work force or associated cards only accepted on the project , CCS video applied as part of the tool box process

  • Site telephone (land line/mobile)?

  • Site waste control measures, waste transfer notes, collectors license

Safety Overview

  • Access equipment (including scaffolding, no podiums or hop ups)

  • Hazardous material, Asbestos, Lead, COSHH, MDF/silica dust prevention

  • Incident reporting, RIDDOR, Near misses

  • Site inductions

  • Visitors, operatives access egress to the project

  • Confined spaces

  • Crane lifting operations

  • Demolition, Excavations

  • Fencing,hoarding, temporary works register

  • Noise, manual handling,

  • PPE, RPE,ICE Tags, Gloves, Eye protection

Office/Canteen/Drying room & toilet facilities

  • Office provided in good condition and clean?

  • Canteen provided in good condition clean and adequate for numbers on site?

  • Clearly marked potable (drinking) water is available in the canteen?

  • Adequate means for boiling water and heating food are provided in the canteen?

  • Adequate numbers of tables and chairs with back support are provided?

  • Toilet facilities provided in good condition clean and adequate for numbers on site? Shower facilities available

  • Hand cleaning substances (3 stage wash system) and drying facilities are provided?

  • Running Hot and Cold (Warm) water is available?

  • Drying room facilities provided in good condition clean and adequate for numbers on site?

Site Requirments

  • Traffic plan and pedestrian segregation established?

  • Fire Plan and FRA established in line with current legislation

  • Site security established?

  • Site material storage established?

Overview & Signatures

  • Safety Consultant's Review/Comments/Remarks

  • Peter Barlow CMIOSH, IMaPS, MIIRSM 07817980811

  • Project Manager

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.