Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Previous Report

  • Has the previous report been closed out?

  • Have all previous issues been cleared?

  • The following items are a snapshot of the physical site conditions found at the time of the inspection.

Documentation

  • Is the CHSP onsite<br><br>

  • F10 displayed

  • HSE law poster displayed

  • Employers liability insurance displayed

  • Site induction register current and up-to date

  • Are all contractors method statements & risk assessments present on site and operatives briefed

  • Emergency procedure / contact details / map displayed

  • LOLER register up-to date

  • PUWER register up-to date

  • Signing in/out sheet up to date

  • Traffic Management Plan in place and adequate

  • Ccs registration

  • Haz waste.

Welfare arrangements

  • Hot and cold running water

  • Drinking water

  • Add drawing

Asbestos Management

  • Asbestos Management Compliant?

Confined Spaces

  • Confined Spaces compliant?

Consultation

  • Consultation compliant?

Control of Substances Hazardous to Health (COSHH)

  • COSHH Compliant?

Demolition Operations

  • Demolition Operations compliant?

Edge protection/Leading Edge

  • Edge Protection/ Leading Edges compliant?

Electrical Equipment

  • Electrical Equipment compliant?

Environmental Management

  • Environmental Management compliant?

Excavations/Earthworks

  • Excavations/Earthwork compliant?

Fire Risks and Management

  • Fire Risk and Management compliant?

First Aid

  • First Aid requirements compliant?

Housekeeping

  • Housekeeping compliant?

Health & Safety Management Plan

  • Health and Safety Management Plan compliant?

Induction

  • Are site safety inductions being carried out both for staff and visitors?

Lifting Operations/Equipment

  • Lifting Operations/Equipment compliant?

Lone Working

  • Lone Working compliant?

Low Level Access Including Steps and Podiums

  • Low level access compliant?

Manual Handling

  • Manual Handling compliant?

Mobile Scaffold Towers

  • Mobile Towers compliant?

Occupational Health, HAV'S and Associated Health Risks

  • Occupation health, HAV'S and associated risks compliant?

Personal Protective Equipment (PPE)

  • PPE requirements compliant?

Plant & Equipment

  • Plant and Equipment compliant?

Registers and Records

  • Registers and Records compliant?

Risk Assessments and Method Statements

  • Are method statements adequate and suitable for the task?

Safety of Persons affected by site undertakings (I.e members of the public etc)

  • Are persons or property not associated with the site activities protected?

Scaffolding/Working platforms

  • Are all scaffolds and working platforms sutable?

Security

  • Are site security arrangements adiquate?

Site Set up

  • Is the site set up in accordance with CDM and Company requirements?

Specialist Operations

  • Are specialist operations only being carried out by the relevant trade specialist?

Storage of Substances, Chemicals and Oils.

  • Are Substances, Chemicals and Oils stored in the correct manner?

Temporary Works

  • Are temporary works being carried out in accordance with BS5975?

Traffic Management

  • Are traffic management arrangement suitable and sufficient ?

  • Are pedestrians segregated from moving vehicles and plant?

Training and Skill Cards

  • Are all persons trained for their respective tasks?

  • Are Skill Cards available for inspection?

Waste Management

  • Is a waste management plan in place and sutable?

Welfare Facilities

  • Are welfare facilities in accordance with CDM Regulation and company requirements?

  • Are welfare facilities cleaned on a daily basis?

Working at Height

  • Are work at height operation in accordance with the W@H Regulations?

Other

Summary

Inspection Risk Level

  • Risk rating for this inspection.

Corrective Actions

Sign off

  • I confirm I have had the contents of this report explained to me.

  • Project Manager

  • Person conducting this inspection

  • Inspection concluded at:

Closure

  • All actions on this report have been completed on:

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