HSQE Audit

Name of Site

Who is the Main Contractor?

Prepared by

Site Manager/Supervisor

Is the site secure? (hoarding, signage, public)

Is there an established Construction Phase health and<br>safety Plan on site<br>

Is there a Refurbishment and Demolition Asbestos Survey on site<br>

Is there an established Demolition Plan on site<br>

Are the required items on the Notice Board? (F10, Insurance, Law Poster, Site Rules, Fire and First Aid).

Are the Welfare facilities adequate and clean

Are the First Aid Facilities adequate? (First aiders, signage, kit, eye wash, accident book).

Are the Fire Procedures adequate? (Plan, points, warden, evacuation, extinguishers, exits)

Site Signing in register maintained

Site safety induction given to all operatives<br>

RA & MS in place for all activities and briefed to all operatives

Sub-Contractors. Inducted, RAMS, approved

Is Manual Handling being carried out well? (aids, training, technique)

Are exclusion zones in place and being followed (vehicles, lifting, noise, fire)

Is there safe access and egress to all areas?

Is general housekeeping at a good standard around the site?

Are immediate work areas kept free from materials as much as possible?

Are Hazardous items stored as per MSDS requirements? (flammables)

Have Fuels and Oils been stored correctly? (double bunded, canopies, away from drains etc)

Are spill kits available and are people trained to use them?

Is Waste being stored correctly and segregated either on or off site?

Are consignment notes for waste being kept and filed?

Is electrical safety well managed? (supply, cables, LOTO, 110v)

Is the correct PPE being worn (hard hat, High Vis, Boots, Glasses, Gloves)

Is task specific PPE/RPE being worn? (cut resistant gloves, Eye protection to 1B, P3 dust masks, Face Fit Testing

PUWER - Are plant and hand tools task specific, inspected and being used safely

Vibration/HAVS - Are trigger times being monitored / recorded and good working procedures used?

CoSHH - Assessments prepared, MSDS's on site and being used/stored correctly.

Independent/Tubular Scaffold in good order (7 day inspection, handover, design, pull test)

Other work at height equipment, mobile tower scaffold, ladders, hop ups, edge protection (Outriggers, toeboards, PASMA, Leading edge and roof work, Harness, Rescue Plan)

Temporary works (Design, inspection, supervision)

Is Lifting Equipment compliant with LOLER (Test Certs, LOLER, CPCS, SWL, certificates, planned, organised)

Is the Segregation of Vehicles and Pedestrians in place?(Plant movement, traffic plans, banksman)

Are Demolition, Excavations and Confined Space work organised and carried out safely? (Design, inspection, shoring, air monitoring, Access & egress, Rescue Plan, Top man, monitoring, training)

Is there anything site specific that needs additional measures (conveyors / crushers etc)

Are Asbestos Procedures in place and being followed? (R&D Surveys. Clearance certificates, awareness training)

Are Services Isolated, protected, signed? (overhead and buried, Gas, Electric, Water, AC, Data, certificated.

Of the documents seen during the audit, are all the latest versions being used?

Audit against a person

Have they received a site specific Induction

Does this person have qualifications to match their Job Title?

Has that person been briefed and signed a Method Statement, Risk Assessment, CoSHH Assessment for the tasks that he is completing today?

Are they working safely and in accordance with the Method Statement and supporting documents?

Have they attended a toolbox talk within the last 7 days?

Is there any work coming up that needs additional planning / resource?

Is there any additional comments that need to be raised and closed out?

Are there any good examples or initiatives to note?

Audited By: