HSEQ SITE AUDIT

• Project Number/details

• Conducted on

  Date

• Prepared by

• Site Team Leader

• Operatives on site

• Short description of site activity

• Site Location
  Address

• Is the site signage, lighting, and guarding (SLG) correct and in good condition (i.e. NRSWA compliant)?

  Yes

  No

  N/A

• Is there suitable parking arrangements for crew and visitor's vehicles?

  Yes

  No

  N/A

• Is there suitable parking arrangements for residents?

  Yes

  No

  N/A

• Are emergency contacts posted on the fencing?

  Yes

  No

  N/A

• Is access to the compound controlled effectively?

  Yes

  No

  N/A

• Is the compound plan being adhered to (blue, green, and red signs etc), and is it tidy?

  Good

  Fair

  Poor

  N/A

• Is the spoil pile environmentally safe, i.e. clear of a drainage channel?

  Yes

  No

  N/A

• Is the van clean, tidy, and fit for purpose?

  Good

  Fair

  Poor

  N/A

• Is there a safe walkway to the welfare unit?

  Yes

  No

  N/A

• Is the welfare unit within a 5 minute walk of the work site?

  Yes

  No

  N/A

• Are the facilities clean and well maintained?

  Good

  Fair

  Poor

  N/A

• Are there adequate cleaning and sanitation supplies available?

  Good

  Fair

  Poor

  N/A

• Has the welfare unit got a well stocked, in date first aid kit and eye wash station?

  Yes

  No

  N/A

• Has the welfare unit got an in date fire extinguisher?

  Yes

  No

  N/A

• Is there an appropriate emergency muster point?

  Yes

  No

  N/A

• What is the method to raise an alarm (i.e. airhorn)?

Office and Admin

• Is the office clearly signed?

  Yes

  No

  N/A

• Is the Covid-19 risk assessment on-site, completed and signed?

  Yes

  No

  N/A

• Are all relevant Risk Assessments completed and signed off

  Yes

  No

  N/A

• Is the Covid-19 signage around the compound clear and visible?

  Yes

  No

  N/A

• Is the site register correct and current?

  Yes

  No

  N/A

• Are all site visitors inducted?

  Yes

  No

  N/A

• How do you score the induction?

  Good

  Fair

  Poor

  N/A

• Are copies of all contractors certifications and training/competency records held on site?

  Yes

  No

  N/A

• Has there been a "Contractor Involved" acc/inc since the last safety audit?

  No

  Yes

• Are personnel details held in accordance with GDPR guidelines?

  Yes

  No

  N/A

• Is there a H&SAW Act 1974 sign posted?

  Yes

  No

  N/A

• Is there a copy of the CPP posted?

  Yes

  No

  N/A

• Is the F10 in date and posted correctly?

  Yes

  No

  N/A

• Is there a copy of the Company Public Liability certificate posted?

  Yes

  No

  N/A

• Is there a record of Tool Box Talks?

  Yes

  No

  N/A

• Do site teams receive a daily safety brief from the site supervisor?

  Yes

  No

  N/A

• Has the site team read and understood the RAMS, and signed the RAMS register?

  Yes

  No

  N/A

• Are the RAMS reviews completed and in date?

  Yes

  No

  N/A

• Have the Breathing Apparatus check sheets been completed?

  Yes

  No

  N/A

• Are all utility drawings on-site and in-date?

  Yes

  No

  N/A

• Is the SGN safety pack available for all on-site personnel?

  Yes

  No

  N/A

• Are there 2x SGN permit boards on-site and are they clearly visible?

  Yes

  No

  N/A

• Have the team got HAVS calculators on-site?

  Yes

  No

  N/A

• Is there a recent Plant & Equipment list on-site? (see check-list for more detail)

  Yes

  No

  N/A

• Is the site specific H&S file available to all site personnel?

  Yes

  No

  N/A

• Has a noise assessment been carried out?

  Yes

  No

  N/A

• Is there a 7 day weather forecast available to the team?

  Yes

  No

  N/A

• Are there sufficient first aiders on site?

  Yes

  No

  N/A

• Is the access to the work site adequate?

  Yes

  No

  N/A

• Is the work site signage adequate and in good condition?

  Yes

  No

  N/A

• Are the walkways to the work area well maintained?

  Yes

  No

  N/A

• Fire Points: how is the alarm sounded, is the muster point signed, is there a correct amount of the right type of extinguisher available and in date?

  Yes

  No

  N/A

• Are the ground/work site conditions adequate and safe?

  Yes

  No

  N/A

• Are operatives wearing the correct minimum PPE/RPE as per client requirements? (see check list for more detail)

  Yes

  No

  N/A

• Is waste being segregated correctly?

  Yes

  No

  N/A

• How well is the work site house-keeped?

  Good

  Fair

  Poor

  N/A

• Are the dust levels under control, and what measures are in place?

  Yes

  No

  N/A

• Are materials stored and controlled correctly?

  Yes

  No

  N/A

• Is there adequate lighting? (natural/task lighting?

  Good

  Fair

  Poor

  N/A

• Are manual handling guidelines being followed?

  Yes

  No

  N/A

• Are CoSHH regulations and Assessments being followed?

  Yes

  No

  N/A

• What is the attitude and behaviour to safety from the operatives?

  Good

  Fair

  Poor

  N/A

• What is the operatives level of knowledge of our RAMS?

  Good

  Fair

  Poor

  N/A

• Is the site adequately secured at night?

  Yes

  No

  N/A

• Safety glasses

  Yes

  No

  N/A

• Hard hat

  Yes

  No

  N/A

• Ear defenders

  Yes

  No

  N/A

• Dust masks

  Yes

  No

  N/A

• Covid-19 face coverings

  Yes

  No

  N/A

• Disposable gloves

  Yes

  No

  N/A

• Work gloves

  Yes

  No

  N/A

• Break out mask

  Yes

  No

  N/A

• Safety boots

  Yes

  No

  N/A

• FR trousers

  Yes

  No

  N/A

• FR hi-viz top

  Yes

  No

  N/A

• FR balaclava

  Yes

  No

  N/A

• Fire suits

  Yes

  No

  N/A

• Fire gauntlets

  Yes

  No

  N/A

• Volt sticks

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A

• Eye wash station

  Yes

  No

  N/A

• Burns kit

  Yes

  No

  N/A

• Sharps kit

  Yes

  No

  N/A

• Anti-bacterial wipes

  Yes

  No

  N/A

• Hand sanitiser

  Yes

  No

  N/A

• Spill kit and drip tray

  Yes

  No

  N/A

• Excavator

  Yes

  No

  N/A

• Breaker/pecker

  Yes

  No

  N/A

• Dumper

  Yes

  No

  N/A

• Compressor

  Yes

  No

  N/A

• KVA Generator

  Yes

  No

  N/A

• Jack-hammer/breaker gun

  Yes

  No

  N/A

• Floor saw

  Yes

  No

  N/A

• Disc cutter

  Yes

  No

  N/A

• Signal generator

  Yes

  No

  N/A

• CAT/cable locator

  Yes

  No

  N/A

• Welfare unit

  Yes

  No

  N/A

• Container

  Yes

  No

  N/A

• Road plates

  Yes

  No

  N/A

• Heras fence panels/clips/feet

  Yes

  No

  N/A

• Air Lance

  Yes

  No

  N/A

• Blower

  Yes

  No

  N/A

• Breathing apparatus

  Yes

  No

  N/A

• Continuity bonds

  Yes

  No

  N/A

• PAMS

  Yes

  No

  N/A

• Fusion box

  Yes

  No

  N/A

• Gascoseeker

  Yes

  No

  N/A

• Rapid isolation kit

  Yes

  No

  N/A

• Submersible pump

  Yes

  No

  N/A

• 45mm mole

  Yes

  No

  N/A

• Any plant not listed

  Yes

  No

  N/A

• Good

  Fair

  Poor

  N/A