Horizon Building Contractors Construction Site Safety Inspection - 2021

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Audit Scoring Standard

• ALL SITES ARE AUDITED AGAINST A MINIMUM STANDARD OF 85% SUMMARY OF RESULTS : Above 95 -% Excellent 85- 95% Good 75-85 % Recommended actions for improvement detailed to Site Management team Below 75 % Non-compliant site audit - immediate escalation to Senior Management team for resolution.

Site Set Up - Designated Walkways In place , Is The Site Secure, Site Safety Signage in Place

• Is Clear Access and Egress Provided ?

  Yes

  No

  N/A

• Designated Walkways in Place?

  Yes

  No

  N/A

• Is the Site Secure?

  Safe

  At Risk

  N/A

• Safety signage in place ?

  Safe

  At Risk

  N/A

• Any other Observations?

  Safe

  At Risk

  N/A

Excavations - Covered, Fenced

• Are Any Permits to Dig In Place ?

  Safe

  At Risk

  N/A

• Is Access /Egress suitable for Excavation?

  Safe

  At Risk

  N/A

• Are all Excavations protected with adequate Edge Protection?

  Safe

  At Risk

  N/A

• Any Other Observations?

  Safe

  At Risk

  N/A

PPE & RPE - Hard Hats, Safety Boots, Gloves, Hi Viz, Eye and Ear Protection

• Adequate COVID 19 Controls in place?

  Safe

  At Risk

  N/A

• Is PPE provide and Worn as Per Site Rules?

  Safe

  At Risk

  N/A

Fire Signage and Extinguisher, Emergency Plan

• Is clear Fire Signage Displayed?

  Safe

  At Risk

  N/A

• Extinguishers provided (in date and located correctly)

  Safe

  At Risk

  N/A

• Emergency Plan in place and Clearly Displayed?

  Safe

  At Risk

  N/A

Plant and Machinery - Maintained, Checklists completed

• Is Plant maintained and checklists completed?

  Safe

  At Risk

  N/A

• Is Machinery in good working order ?

  Safe

  At Risk

  N/A

• Spill kits available and accessible?

  Safe

  At Risk

  N/A

Operator licences (CPCS, Competence Card)

• Observations

  Safe

  At Risk

  N/A

Electrical - Lighting, Trailing Leads, PAT Testing, 110V

• Are all Electrical items in good working order and Pat Tested

  Safe

  At Risk

  N/A

• Is Site free from Trailing Leads?

  Safe

  At Risk

  N/A

• Is sufficient Lighting in place ?

  Safe

  At Risk

  N/A

• Are 110v cables in good condition?

  Safe

  At Risk

  N/A

Scaffold/Tower Scaffold - Fit for purpose, Register Complete

• Is Scaffold Fit for purpose?

  Safe

  At Risk

  N/A

• Registers complete?

  Safe

  At Risk

  N/A

• Are mobile Towers fit for purpose?

  Safe

  At Risk

  N/A

• Registers complete ?

  Safe

  At Risk

  N/A

Temporary Works

• Observations

  Yes

  No

  N/A

Working at Height - Fall Protection, Fall Prevention, Etc.

• Are Ladders / Hop ups In good condition

  Safe

  At Risk

  N/A

• Is Personal Fall equipment inspected and in good condition

  Safe

  At Risk

  N/A

HSE Poster, Insurances and Notification

• Observations

  Safe

  At Risk

  N/A

Safe System Of Work

• RAMS in place for each contractor / Sub Contractors?

  Safe

  At Risk

  N/A

• COSHH in place / stored appropriately

  Safe

  At Risk

  N/A

• PUWER / LOLER Records in Date

  Safe

  At Risk

  N/A

• HOT Works Permit In place ?

  Safe

  At Risk

  N/A

Training Records, Inductions, Toolbox Talks

• Observations

  Safe

  At Risk

  N/A

First Aiders, First Aid Box and Accident Book

• Are there adequate number of First Aiders on site (and information displayed)

  Safe

  At Risk

  N/A

• Safe

  At Risk

  N/A

Welfare Facilities - Toilets, Wash Facilities, Rest Room

• Observations

  Safe

  At Risk

  N/A

Housekeeping - Storage of Materials, Waste Segregation, Site Tidiness

• Are Materials Stored Correctly

  Safe

  At Risk

  N/A

• Waste Management

  Safe

  At Risk

  N/A

• Site Tidiness

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Safe

  At Risk

  N/A

Other General Observations

• Observations

  Yes

  No

  N/A

• Signed by

• Add signature

  Sign

• Safety Advisor

• Add signature

  Sign