Information
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Audit Title
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Document No.
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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
1.Documents
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A. F10 Displayed
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B.employers liability insurance (min £5m)
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C. H&S law poster
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D. Accident book
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E. First aid adequately stocked
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F. Permit to work
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G. Hot works permit
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H. COSHH Data sheets
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I. Induction
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J. Signing in process
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K. Method Statements
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L. Risk assessments
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M. Safe systems of work
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N. Asbestos identified on site
2.Certificates
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A. CSCS Cards
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B. Scaffold cards
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C. ID badges
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D. Forklift
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E. Dumper
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F. 360
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G. Scissor lift
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H. MEWP
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I. First Aider
3.Site General
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A. Access & egress
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B. Trip/slip/fall hazards protected
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C. Adequate lighting
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D. Is site generally tidy
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E. adequate welfare facilities
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F. Adequate storage
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G. Storage for COSHH
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H. Waste stored appropriately
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I. Regular waste removal
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J. Adequate fencing (HERAS)
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K. Barriers
4.Signage
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A. Boots
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B. Hard hat
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C. Hi-Vis
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D. Goggles
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E. Ear Muffs
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F. Cautions
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G. Fire exits
5.Plant (inc Hand Tools)
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A. All hand tools in good condition
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B. Are power tools 110v
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C. Pat testing
6.Machinery
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A. Regular inspections
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B. Guards in place
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C. SWL tags
7.Ladders
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A. Step ladders (class 1/2) to BSEN 131
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B. Ladders (over 3m) securely fastened
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C. Ladders (over 3m) extend by 1m
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D. Ladders (over 3m) at 1:4 ratio
8.Scaffolding
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A. 7 day inspection
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B. anchor bolts (tied)
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C. Hand rail (950mm)
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D. Toe boards (150mm)
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E. working platforms (600mm)
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F. Brick guards / netting
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G. Guard rails (470mm) gap
9.Mobile towers
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A. Correctly erected
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B. outriggers
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C. Toe boards
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D. Ratio 3:1
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E. internal ladders
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F. Wheels locked
10.PPE
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A. Extra PPE available
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B. Hard hats worn
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C. Boots worn
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D. Goggles worm
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E. Hi-Visibility worn
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F. Gloves worn
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G. Ear defenders worn
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H. Specialist (i.e. welding visor etc)
11.Fire Procedures
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A. Evacuation Procedure
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B. Training
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C. Fire points
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D. Adequate extinguishers
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E. warning systems (siren/horn)
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F. Regular Drills
12.Excavation
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A. Access (ladder etc)
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B. Barriers (fencing/tape etc)
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C. Supported (trench sheets)
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D. Battered
Corrective Action Required
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Any corrective action to report on
General Comments
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Comments
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Site images
Signature
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Auditor's signature
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Site Representative
