HSEQ Audit Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• H&S Manager:

• Project Address

• Project Name:

• Client:

• Safety Accompanied by:

• Date of Inspection

  Date

1 Weekly Inspection Report – Lift and Work Equipment

• Evidence of Work and Lift equipment checks being completed at time of audit

  Yes

  No

  N/A

• All lifting equipment visually ok at time of audit walk around with the Foreman

  Yes

  No

  N/A

2. Workplace transport & mobile plant

• All Excavators on site at time of audit. Had the weekly inspections completed by the Excavator Operators and the Foreman

  Yes

  No

  N/A

• All Dumpers on site at time of the audit had the Foreman weekly checks completed

  Yes

  No

  N/A

• All Roller on site at time of the audit had the Foreman weekly checks completed

  Yes

  No

  N/A

• Block grab at time of audit was on a pack of blocks

  Yes

  No

  N/A

• All Bucket change areas were set out with fence in place and all clipped together with signage in place at time of audit

  Yes

  No

  N/A

3. Excavations

• Permit to digs are being completed by Site Agent and were in place at time of the audit

  Yes

  No

  N/A

• All service pits fenced off and secure at time of the audit

  Yes

  No

  N/A

• Deep excavation fenced off and secure with signage in place

  Yes

  No

  N/A

4. Working habits

• Operatives on site at time of the audit all found to be wearing the correct PPE/RPE

  Yes

  No

  N/A

• All operatives had signed in at time of the audit in the site agent’s office

  Yes

  No

  N/A

5. Access, storage & housekeeping

• Pedestrian walkways in place at various locations of the site with crossing points

  Yes

  No

  N/A

• Perimeter fence all in place and secure at time of audit

  Yes

  No

  N/A

• Site entrance was clear with signage in place and a holding point for the delivery lorries

  Yes

  No

  N/A

• Heavy materials storage area clean and tidy at time of audit

  Yes

  No

  N/A

• Light materials storage area clean and tidy at time of audit

  Yes

  No

  N/A

6. Environmental issues

• Refuelling area set out in the secure container at time of audit which was locked

  Yes

  No

  N/A

• Fire extinguishers present around the site at time of the audit at various locations

  Yes

  No

  N/A

• Spill kit present at time of the audit

  Yes

  No

  N/A

• Drip tray present at time of the audit

  Yes

  No

  N/A

• Ad- Blue was in drums at time of audit which was locked away with the bowser

  Yes

  No

  N/A

• Mixer on site at time of the audit with fence all around and secure

  Yes

  No

  N/A

• 2 Packs of blocks at the front of the mixer in place at time of the audit

  Yes

  No

  N/A

• Wheels were wrapped at time of the audit to prevent cross contamination

  Yes

  No

  N/A

• Signage was in place at time of the audit to advice user what PPE is required whilst in use

  Yes

  No

  N/A

7. Emergency provisions

• First aid kits were on site at time of the audit

  Yes

  No

  N/A

• Eye Wash is available on site if needed at time of the audit

  Yes

  No

  N/A

• First aid books were located within the site office at time of the audit

  Yes

  No

  N/A

• Designated First Aider on site at time of the audit was the site agent

  Yes

  No

  N/A

• Fire Muster point was at the site entrance at time of the audit

  Yes

  No

  N/A

8. Health & welfare

• All relevant Legislative Documentation on display. ie Law Poster, Nearest Hospital, Insurance Policy etc.

  Yes

  No

  N/A

• Welfare setup is supplied and maintained by the PC and at time of the audit was clean and tidy

  Yes

  No

  N/A

• Hot and cold running water in toilet block and canteen

  Yes

  No

  N/A

• Drying Room, Canteen, And RR officer were also clean and tidy at time of the audit

  Yes

  No

  N/A

9 Safety Management

• At time of audit all operatives onsite had signed the RAMS to state that they had read and understood the SSOW

  Yes

  No

  N/A

• Plant arrivals completed for all plant on site at time of audit

  Yes

  No

  N/A

• Quick hitch check sheets complete and up to date at time of audit

  Yes

  No

  N/A

• HAV’s record was being completed and up to date at time of audit

  Yes

  No

  N/A

• Weekly Tool Box Talks being completed

  Yes

  No

  N/A

• Excavation inspections being completed and all up to date

  Yes

  No

  N/A

• All site inductions up to date at time of the audit

  Yes

  No

  N/A

• COSHH Acknowledgement all signed up to date at time of the audit

  Yes

  No

  N/A

Total