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
Previous Report
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Has the previous report been closed out?
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Have all previous issues been cleared?
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The following items are a snapshot of the physical site conditions found at the time of the inspection.
Documentation
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Is the CHSP onsite<br><br>
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F10 displayed
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HSE law poster displayed
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Employers liability insurance displayed
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Site induction register current and up-to date
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Are all contractors method statements & risk assessments present on site and operatives briefed
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Emergency procedure / contact details / map displayed
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LOLER register up-to date
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PUWER register up-to date
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Signing in/out sheet up to date
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Traffic Management Plan in place and adequate
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Ccs registration
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Haz waste.
Welfare arrangements
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Hot and cold running water
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Drinking water
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Add drawing
Asbestos Management
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Asbestos Management Compliant?
Confined Spaces
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Confined Spaces compliant?
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Consultation
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Consultation compliant?
Control of Substances Hazardous to Health (COSHH)
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COSHH Compliant?
Demolition Operations
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Demolition Operations compliant?
Edge protection/Leading Edge
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Edge Protection/ Leading Edges compliant?
Electrical Equipment
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Electrical Equipment compliant?
Environmental Management
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Environmental Management compliant?
Excavations/Earthworks
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Excavations/Earthwork compliant?
Fire Risks and Management
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Fire Risk and Management compliant?
First Aid
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First Aid requirements compliant?
Housekeeping
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Housekeeping compliant?
Health & Safety Management Plan
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Health and Safety Management Plan compliant?
Induction
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Are site safety inductions being carried out both for staff and visitors?
Lifting Operations/Equipment
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Lifting Operations/Equipment compliant?
Lone Working
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Lone Working compliant?
Low Level Access Including Steps and Podiums
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Low level access compliant?
Manual Handling
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Manual Handling compliant?
Mobile Scaffold Towers
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Mobile Towers compliant?
Occupational Health, HAV'S and Associated Health Risks
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Occupation health, HAV'S and associated risks compliant?
Personal Protective Equipment (PPE)
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PPE requirements compliant?
Plant & Equipment
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Plant and Equipment compliant?
Registers and Records
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Registers and Records compliant?
Risk Assessments and Method Statements
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Are method statements adequate and suitable for the task?
Safety of Persons affected by site undertakings (I.e members of the public etc)
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Are persons or property not associated with the site activities protected?
Scaffolding/Working platforms
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Are all scaffolds and working platforms sutable?
Security
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Are site security arrangements adiquate?
Site Set up
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Is the site set up in accordance with CDM and Company requirements?
Specialist Operations
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Are specialist operations only being carried out by the relevant trade specialist?
Storage of Substances, Chemicals and Oils.
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Are Substances, Chemicals and Oils stored in the correct manner?
Temporary Works
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Are temporary works being carried out in accordance with BS5975?
Traffic Management
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Are traffic management arrangement suitable and sufficient ?
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Are pedestrians segregated from moving vehicles and plant?
Training and Skill Cards
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Are all persons trained for their respective tasks?
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Are Skill Cards available for inspection?
Waste Management
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Is a waste management plan in place and sutable?
Welfare Facilities
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Are welfare facilities in accordance with CDM Regulation and company requirements?
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Are welfare facilities cleaned on a daily basis?
Working at Height
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Are work at height operation in accordance with the W@H Regulations?
Other
Summary
Inspection Risk Level
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Risk rating for this inspection.
Corrective Actions
Sign off
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I confirm I have had the contents of this report explained to me.
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Project Manager
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Person conducting this inspection
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Inspection concluded at:
Closure
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All actions on this report have been completed on: