Houlton Internal SHEQ Audit

• Audit Title

• Document No

• Client / Site

• Conducted on

  Date

• Prepared by

• Location

• Personnel

Previous Report

• Has the previous report been closed out

  Yes

  No

  N/A

• Have all previous issues been cleared

01. Access Equipment

• Access Equipment compliant

  Safe

  At Risk

  N/A

02. Asbestos Management

• Asbestos Management compliant

  Yes

  No

  N/A

03. Confined Spaces

• Confined Spaces Compliant

  Yes

  No

  N/A

04.Consultation

• Consultation Compliant

  Yes

  No

  N/A

05. Control of Substances Hazardous to Health (COSHH)

• COSHH Compliant

  Safe

  At Risk

  N/A

06. Demolition Operation

• Demolition Operations Compliant

  Yes

  No

  N/A

07.Working at Height

• Safety Netting Compliant

  Safe

  At Risk

  N/A

• Edge Protection/Leading Edges Compliant

  Safe

  At Risk

  N/A

• Low Level Access Compliant

  Safe

  At Risk

  N/A

• Mobile Towers Compliant

  Safe

  At Risk

  N/A

• Are All Scaffolds and Working Platforms Suitable

  Safe

  At Risk

  N/A

08. Electrical Equipment

• Electrical Equipment Compliant

  Safe

  At Risk

  N/A

09. Environmental Management

• Environmental Management Compliant

  Safe

  At Risk

  N/A

• Is a Waste Management Plan in Place and Suitable

  Yes

  No

  N/A

10. Excavation / Earthworks

• Excavation / Earthworks compliant

  Yes

  No

  N/A

11. Fire Risk and Management

• Fire Risk Management compliant

  Safe

  At Risk

  N/A

12. CDM

• Health and Safety Management plan compliant

  Yes

  No

  N/A

13. First Aid

• First Aid requirements compliant

  Yes

  No

  N/A

14. Housekeeping

• Housekeeping compliant

  Yes

  No

  N/A

15. Induction

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

  Yes

  No

  N/A

16. Lifting operations / Equipment

• Lifting Operations / Equipment compliant

  Yes

  No

  N/A

17. Lone Working

• Lone working compliant

  Yes

  No

  N/A

18. Manual Handling

• Manual handling compliant

  Yes

  No

  N/A

19. Occupational Health, HAV'S and Associated Health Risks

• Occupational health, HAVS and associated risk compliant

  Yes

  No

  N/A

20. Personal Protective Equipment (PPE)

• PPE requirements compliant

  Yes

  No

  N/A

21. Plant and Equipment

• Plant and Equipment compliant

  Safe

  At Risk

  N/A

22. Registers and Records

• Registers and Records compliant

  Yes

  No

  N/A

23. Risk Assessment and method Statements

• Are method statements adequate and suitable for the task

  Yes

  No

  N/A

24. Safety of persons affected by site undertakings (ie members of the public etc)

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

  Yes

  No

  N/A

25. Security

• Are site security arrangements adiquate

  Yes

  No

  N/A

26. Site set up

• Is the site set up in accordance with CDN and company requirements

  Yes

  No

  N/A

27. Storage of Substances, Chemicals and Oils

• Are Substances, Chemicals and oils stored in the correct manner

  Yes

  No

  N/A

28. Temporary Works

• Are temporary works being carried out in accordance with BS5975

  Yes

  No

  N/A

29. Traffic Management

• Are traffic management arrangements suitable and sufficient

  Safe

  At Risk

  N/A

30. Training and Skills Cards

• Are all persons trained for their respective tasks

  Yes

  No

  N/A

Are skills cards available for inspection

• Yes

  No

  N/A

31. Welfare Facilities

• Are welfare facilities in accordance with CDM Regulations and company requirements

  Yes

  No

  N/A

• Are welfare facilities cleaned on a daily basis

  Yes

  No

  N/A

32. Other

• Risk rating of the work in progress from 1-5

• Number of persons involved/on site

• Interaction with other trades/general public from 1-5

• Responsibilities as Principle Contractor/Main contractor/Sub-contractor from 1-5

Project Manager

• undefined

Person Conducting This Audit

• undefined

Date & Time of Audit

• Select date

  Date