Health, Safety & Environmental Report

• Document No.

• Site:

• Conducted on:

  Date

• Prepared by:

• Location:
  Address

• Site Manager:

Previous Audit Report:

• Has the previous audit report been closed out?

  Yes

  No

  N/A

• Observations from previous report not addressed:

  Safe

  At Risk

  N/A

1. Local environment outside site boundary:

• Road Condition (Free of site debris etc.):

  Safe

  At Risk

  N/A

• Water courses, hedge rows etc.:

  Safe

  At Risk

  N/A

2. Site set up:

• Site set up as Strongvox Procedures:

  Safe

  At Risk

  N/A

• Welfare Facilities:

  Safe

  At Risk

  N/A

• Material storage arrangements:

  Safe

  At Risk

  N/A

3. Training, inductions & Toolbox Talks:

• Section Compliant?

  Safe

  At Risk

  N/A

4. Emergency Procedures e.g. Fire, First Aid:

• Section Compliant?

  Safe

  At Risk

  N/A

5. Construction Phase Health, Safety & Environmental Plan (CPHSEP):

• Section Compliant?

  Safe

  At Risk

  N/A

6. Risk Assessments & Method Statements (RAMS):

• Section Compliant?

  Safe

  At Risk

  N/A
6. Risk Assessments & Method Statements (RAMS) Continued:

• Section Compliant?

  Safe

  At Risk

  N/A
6. Risk Assessments & Method Statements (RAMS) Continued:

• Section Compliant?

  Safe

  At Risk

  N/A

7. Permits to Work:

• Section Compliant?

  Safe

  At Risk

  N/A

8. Management Controls & Inspections:

• Section Compliant?

  Safe

  At Risk

  N/A

9. Environmental Controls (Emergencies, Waste Etc.):

• Section Compliant?

  Safe

  At Risk

  N/A

10. Site Security & Protection of the Public:

• Section Compliant?

  Safe

  At Risk

  N/A

11. Traffic Management:

• Section Compliant?

  Safe

  At Risk

  N/A

12. Access & Egress:

• Section Compliant?

  Safe

  At Risk

  N/A

13. Personal Protective Equipment (PPE):

• Section Compliant?

  Safe

  At Risk

  N/A

14. Control of Substances Hazardous to Health (COSHH):

• Section Compliant?

  Safe

  At Risk

  N/A

15. Occupational Health (HAV's, Noise & Health Risks):

• Section Compliant?

  Safe

  At Risk

  N/A

16. Manual Handling:

• Section Compliant?

  Safe

  At Risk

  N/A

17. Housekeeping:

• Section Compliant?

  Safe

  At Risk

  N/A
17. Housekeeping (Continued)

• Section Compliant?

  Safe

  At Risk

  N/A

18. Lifting Operations/Equipment:

• Section Compliant?

  Safe

  At Risk

  N/A

19. Plant & Equipment:

• Section Compliant?

  Safe

  At Risk

  N/A

20. Excavations/Earthworks:

• Section Compliant?

  Safe

  At Risk

  N/A

21. Demolition Operations:

• Section Compliant?

  Safe

  At Risk

  N/A

22. Electricity:

• Section Compliant?

  Safe

  At Risk

  N/A

23. Storage of Substances, Chemicals, Fuels & Oils:

• Section Compliant?

  Safe

  At Risk

  N/A

24. Compressed Gases (e.g. LPG, Acetylene):

• Section Compliant?

  Safe

  At Risk

  N/A

25. Confined Spaces:

• Section Compliant?

  Safe

  At Risk

  N/A

26. Work at Height:

• Section Compliant?

  Safe

  At Risk

  N/A

27. Scaffolding/Working Platforms:

• Section Compliant?

  Safe

  At Risk

  N/A

• 27. Scaffolding/Working Platforms:

Scaffolding/Working Platforms (Cont)

• Section Compliant?

  Safe

  At Risk

  N/A
27. Scaffolding/Working Platforms:

• Section Compliant?

  Safe

  At Risk

  N/A

28. Mobile Scaffold Towers:

• Section Compliant?

  Safe

  At Risk

  N/A

29. Sales/Showhouse:

• Section Compliant?

  Safe

  At Risk

  N/A

30. Other

• Section Compliant?

  Safe

  At Risk

  N/A

Sign Off:

• I Confirm I have had the contents of this inspection report explained to me:

• Site Manager:

  Sign

• Person Conducting Audit:

  Sign

Closure of report:

• All actions identified within this report have been completed on:

  Date