Holdfast Safety Services Contractor Audit

• Project Name

• Conducted on

  Date

• Prepared By:

• Number of Operatives

• Previous inspections closed out

  Compliant

  Non-compliant

  N/A

Coronavirus (Covid-19) aspects

• Are there additional handwashing / hand sanitizer stations and signage indicating the locations

  Yes

  Observation

  No

  N/A

• Action Code

  Obv

  A

  B

  C

  D

• Is there an enhanced cleaning regime in place?

  Yes

  Observation

  No

  N/A

• Action Code

  Obv

  A

  B

  C

  D

• Are the CLC recommendations being observed

  Yes

  Observation

  No

  N/A

• Action Code

  Obv

  A

  B

  C

  D

• Is there a screening protocol in place? - questionnaire / temperature checks for all subcontractors / visitors arriving on site

  Yes

  Observation

  No

  N/A

• Action Code

  Obv

  A

  B

  C

  D

• Is respiratory protection if required available (P3 type, face fitted)?

  Yes

  Observation

  No

  N/A

• Action Code

  Obv

  A

  B

  C

  D

Site inspection findings

• Accidents

  Yes

  No

• Near Miss / Incident

  Yes

  No

• Contractor Training Certification

  Compliant

  Non-compliant

  N/A

• Access equipment/Edge Protection/Fall from Heights<br><br>

  Safe

  Observation

  At Risk

  N/A

• Access Routes, Housekeeping, Storage of materials<br><br>

  Safe

  Observation

  At Risk

  N/A

• Isolation & Demolition Procedure<br><br>

  Safe

  Observation

  At Risk

  N/A

• PUWER/LOLER (machinery, plant, tools) (test certification)<br><br>

  Safe

  Observation

  At Risk

  N/A

• COSHH, Noise, Dust, Manual Handling, HAV.s<br><br>

  Safe

  Observation

  At Risk

  N/A

• Welfare Conditions <br><br>

  Safe

  Observation

  At Risk

  N/A

• RAMS, Permits, Tool box talks<br><br>

  Compliant

  Non-compliant

  N/A

• Trip, Slips & Falls<br><br><br>

  Safe

  Observation

  At Risk

  N/A

• PPE/RPE<br><br>

  Compliant

  Non-compliant

  N/A

• Fire and First Aid Provisions

  Safe

  Observation

  At Risk

  N/A

• Client Representative

  Sign

• Safety Representative Overview

  Safe

  Observation

  At Risk

  N/A

• Holdfast Safety Services Representative

  Sign

Principal Contractor

• Statutory Requirements (notices, posters, fire muster points,)

  Compliant

  Non-compliant

  N/A

• Principal Contractor Welfare Provisions (CDM 2015 requirements)

  Compliant

  Non-compliant

  N/A

• Worker Consultation

  Compliant

  Non-compliant

  N/A

• Environmental Impacts & Controls (dust, noise, waste & traffic management)

  Compliant

  Non-compliant

  N/A