Front Page
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Add signature
Site Office & File
On Display
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F10 on display?
- Yes - in date
- Yes - incorrect date
- On site but not displayed
- No
- Not Required
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Emergency first aid details
- Yes - in date
- Yes - incorrect date
- On site but not displayed
- No
- Not Required
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HSE Poster
- Yes - in date
- Yes - incorrect date
- On site but not displayed
- No
- Not Required
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Employers liability insurance
- Yes - in date
- Yes - incorrect date
- On site but not displayed
- No
- Not Required
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Public liability insurance
- Yes - in date
- Yes - incorrect date
- On site but not displayed
- No
- Not Required
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Comments
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Photos
Records on Site
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Construction Phase Plan
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RAMS
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Competence records
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Signing in Book
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Induction records
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Tool box talks
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Accident book
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Fire Plan
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Comments
Fire Plan and Emergency Procedures
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Fire Plan displayed
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Escape routes clear
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Assembly points identified
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Evacuation procedures adequate
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Fire Marshall identified
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First aider identified
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Means if raising the alarm
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Signage adequate
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Lighting adequate
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Flammable stored appropriately
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Smoking prohibited on site
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Safe waste removal / procedures in place to reduce flammables on site
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Comments
COSHH
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Harmful substances identified
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Safe working practices adhered to
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Correct storage
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COSHH assessments on record
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Data sheets on record
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Comments
PTW
Permit to Work
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Permit to work required
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Records retained on site
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Comments
Segregation
Segregation
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Are works adequately segregated
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Method of segregation on site
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Adequate warning signage on site
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Comments
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Photos
Welfare & FA
Welfare Facilities
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Wash basins present
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WCs present
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No of WCs in relation to operatives / visitors on site
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Resting facilities
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Provision to fresh air
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Suitable temperature and weather protection
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Adequate lighting provisions
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Comments
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Photos
First Aid
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Trained first aider
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Provision of first aid on site
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Eyewash facility
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Comments
Safe Place of Work
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Working area accessible
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Stable structure
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Working area and access adequately lit
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Comments
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Photos
PPE
PPE
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PPE worn when required
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Addition PPE requirements
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Comments
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Photos
Working Practices
Manual Handling
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MH Assessments adhered to
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Mechanical alternatives used
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Comments
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Photos
Ladders
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Ladders utilised at time of visit
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Ladders in good condition?
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Slip prevention present
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Is there adequate height above landing place?
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Prevention of overreaching?
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Is the ladder resting against a solid surface?
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Comments
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Photos
Electrical Safety
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Maximum supply of 110v
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Trip / RCD devices
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Cables and leads in good condition
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Trailing cables protected
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Testing and maintained procedures in place
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Isolation of supply when rquired
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Competence of operatives
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Commissioning procedures in place
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Comments
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Photos
Plant & Machinery
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Guards / barriers
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Supervision where required
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Inspection and maintenance records
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Comments
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Photos
Noise
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Exposure control
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Reduction at source
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Hearing defenders
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Comments
Vibration
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Vibration present on project?
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Recording
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Trigger times identified
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Comments
Traffic and Vehicles
Vehicular movement on site
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Vehicular movements part of project?
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Suitable routing of traffic
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One way systems
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Reversing areas
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Speed limits
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Pedestrian routes and crossing points where required
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Banks men
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Vehicles maintained and records held
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Comments
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Photos
Asbestos
Asbestos
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Is asbestos present in the premises?
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Is asbestos present in the working areas?
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Management procedure in place?
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Asbestos details covered in induction?
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Photos
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Comments
Work at Height
Scaffold
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Scaffold present on site
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Scaffold design correct
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Pull out testing
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Anchor points
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Guard rails suitable
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Temporary removable guardrails
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Netting required
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Toe boards suitable
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Materials evenly distributed
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Platforms clean and fee from debris
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Have 7 day inspections been undertaken?
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Inspection records kept
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Scaffold tags present
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Out of use signage where required
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Safe access / egress
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Ladders secured
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4:1 angle
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Projection of ladder
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Comments
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Photos
Scaffold towers
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Scaffold towers utilised
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Wheels locked
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Correct assembly
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Operatives PASMA qualified
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Stable ground
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Guard rails
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Toe boards
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Comments
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Photos
Mobile Elevating Working Platforms
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MEWPs on site?
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Stable ground
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Operator competence (IPAF)
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SWLs known / displayed
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Correct use
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Inspection records
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Comments
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Photos
Roof work
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Is roof working part of the project?
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Fragile roofs applicable
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People below fragile roof?
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Have weather conditions been considered?
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Harnesses required?
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Worn?
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Safety nets required?
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Installed?
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Comments
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Photos
Lifting Equipment
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Lifting equipment on site
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12 month testing
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Lifting plan
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Supervised activities
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Appointed person
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Signaller where required
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Comments
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Photos
Excavations and Groundwork
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Ground works part of the project?
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Excavations part of the project?
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Shoring (excavations over 1200mm)
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Propping (excavations over 1200mm)
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Boring (excavations over 1200mm)
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Pumping (excavations less than 800mm)
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Ventilation (excavations less than 800mm)
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Drainage (excavations less than 800mm)
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Stop blocks
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Signage
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Permits to work
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Barriers
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Emergency rescue
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Comments
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Photos
Final page
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Other images
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Post site visit comments
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Signature of Site Manager
