Health and Safety Site Audit - MASTER

• PR number

• Client

• Location
  Address

• Conducted on

  Date

• Name of Lead person on site

• First date(s) of install

  Date

• How many personnel are on site?

• Is there a derig?

  Yes

  No

  N/A

• How many people will be on site?

• Have risk assessments and method statements been issued to personnel?

  Yes

  No

  N/A

• Have COSHH assessment been issued where identified?

  Yes

  No

  N/A

• Have all personnel been briefed of the safety precautions of the project?

  Yes

  No

  N/A

• Have you consulted with the Operations Manager or Installation and Derig Manager and have they confirmed that all personnel are competent for the specific jobs that they are undertaking?

  Yes

  No

  N/A

• Have all personnel been briefed on the Construction / Dismantle phase plan?

  Yes

  No

  N/A

• Are adequate welfare facilities available for the size of the project?

  Yes

  No

  N/A

On site Monitoring to be completed by

• Is the work area safely accessible and shows good housekeeping?

  Yes

  No

  N/A

• Are barriers and safety signage erected around the work area as required?

  Yes

  No

  N/A

• Have you personally checked or delegated (if appropriate) to confirm that all electrical items for client use are PAT tested as per brief?

  Yes

  No

  N/A

• Are all personnel wearing PPE correctly?

  Yes

  No

  N/A

• Are Risk Assessments and Method statements being adhered to?

  Yes

  No

  N/A

Sign off

• Name of person completing the audit

  Sign