Title Page
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Auditor
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Date of Audit
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Client
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Site/Project
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Principle Contractor:
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TSP Job Number
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Persons During Audit
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Description of Work
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Number of Operatives
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Sub Contractors?
Health & Safety Site Board Information
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Company H&S Policy Statement, Environmental Policy Statement.
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Insurance & Accreditation Certificates
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Project Information, F10
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Construction Phase H&S Plan.
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Site Fire Plan & Fire Assembly Point Sign, Exit directional signage.
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Site Rules
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Asbestos Register
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H&S Poster
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Signing in/out Sheet/book
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Site Management Contact details.
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Site PPE Requirements.
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Waste Carriers Licence.
HSE Equipment and Documentation
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First Aid Boxes, Signage and Checks
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Eye Cleaning & Eye Wash Stations, Signage and Checks
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Fire Exit Signs
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Fire Fighting Equipment and Alarm Stations
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Live Services signage
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Permits, to Dig, Hot Works, W@H, Stepladders,
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W@H Equipment, Manufacturer’s Instructions, Scaf tags
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Access Equipment Register
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Plant Tools Register
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PAT Testing
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PPE Requirements Records
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Toolbox Talk Register Sheets
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RAMS Check List
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Incident/Accident documentation
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Near Miss recording documentation
Inductions
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Induction process/site requirements, Induction register.
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CSCS/ECS Cards
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SMSTS/SSSTS
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Asbestos Awareness/Duty to Manage (current valid UKATA certification)
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Manual Handling Training (online course)
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Step ladder Training (online course)
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Health Surveillance
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Asbestos locations and reporting
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Access Equipment requirements.
RAMS
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TSP RAMS Available, Specific to site and in Date?
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COSHH Assessments
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Manual Handling Assessments
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Vibration Assessments
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Sub-Contractor RAMS, reviewed and approved?
PPE
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ALL personnel to have appropriate minimum 5-point PPE and utilised whilst on site.
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Eye Protection, Hand Protection suitable
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Additional PPE (RPE, Kevlar sleeves)
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Sub-Contractors Using Correct PPE?
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PPE recorded, issued and in good condition
Works on site including Sub-Contractors
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Works carried out as per RAMS
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W@H Equipment used correctly, tagged recorded.
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PPE & Additional PPE
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Equipment recording & testing
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Manual Handling
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Access/Egress
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Slips/Trips/Falls
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Isolations
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Protection in Place
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Cutting benches/stations
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Noise
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Dust
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Vibration
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Welfare
