Information
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Document No.
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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
1.0 Previous Inspections
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1.1 Has the last inspection been reviewed?
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1.2 Are any outstanding actions?
2.0 Documentation
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2.1 Statutory Forms
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2.2 Risk Assessments including COSHH and Manual Handling
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2.3 Method Statements
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2.4 Construction Phase Plan
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2.5 Training (register, certificates, CSCS minimum)
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2.6 Plant Inspections
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2.7 Electrical Inspection Registers
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2.8 Site Attendance Records
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2.9 Toolbox Talks
3 Accidents and Incidents
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3.1 Are all accidents and incidents being recorded?
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3.2 Are accidents and incidents being investigated to prevent reoccurrence?
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3.3 Are near misses being Reported and Recorded?
4. Welfare
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4.1 W/C Facilities
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4.2 Facilities (Canteen, Drying rooms)
5 First Aid and PPE
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5.1 Is Adequate First Aid Measures in Place?
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5.2 Has PPE been issued and recorded?
6. Construction Activities.
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6.1 Access and Egress
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6.2 Safety Signs, Barriers and Notices
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6.3 Security
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6.4 Services
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6.5 Fire and Evacuation Procedures and Precautions
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6.6 Working at height including edge protection
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6.7 Scaffolding and Mobile Towers
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6.8 Ladders and Other Working Platforms
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6.9 Plant
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6.10 Lifting Equipment
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6.11 Electrics
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6.12 Power Tools and Hand Tools
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6.13 Excavations
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6.14 Hazardous and Flammable Substances
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6.15 Waste
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6.16 Houskeeping
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6.17 Roads and Surfaces
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6.18 Environmental
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6.19 PPE
7 Health
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7.1 Asbestos
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7.2 Respiratory
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7.3 Manual Handling
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7.4 Noise and Vibration
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7.5 Dusts and Fumes
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7.6 Skin Protection
Completion
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Overall
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Actions To Address from audit
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Site Contact
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Advisor
