IC Safety(UK) Construction Site Audit

Is the F10 and Insurance on display in the site office and in date?

Is the construction phase plan on-site and up to date?

Is there evidence of site specific inductions taking place?

Are there site specific RAMS available for all work packages?

Has a RAMS review sheet been completed and signed by the site manager and those working there?

Are permits to work in use where necessary e.g. hot works?

Is there evidence of safety and environmental toolbox talks since last visit?

Refurbishment work - is asbestos survey information available?

Is there evidence of plant inspections being performed?

Is there evidence of excavation inspections being performed?

Is there evidence of scaffold inspections being performed?

Is there a temporary works supervisor appointment letter on-site?

Temporary works register completed and up to date?

Temporary Works design brief completed and available to view?

Temporary works design available to view?

Operations comply with the Temporary Works designs in place?

Is the site security adequate to prevent trespassers as far as reasonably practicable?

Does the site feature necessary signage and demarcation? (H&S and Corporate)?

Are the welfare facilities suitable for the size and activities of the workforce?

Are the site first aid arrangements adequate?

Are the emergency arrangements adequate and managed?

Site specific Fire Risk Assessment in place?

Are materials stored safely and neatly in a suitable area?

Is waste well managed and controlled on site?

Are access/egress routes well maintained and free from slip/trip hazards?

Excavations segregated from other activities?

Relevant items stored on drip trays or nappies?

Are records of all relevant operative competency certificates available?

Refurbishment works - Do all operatives hold asbestos awareness certificates?

Are certificates of maintenance / testing available for all plant & equipment?

Does all plant and equipment appear in good condition?

Is all plant and equipment being used correctly?

Is all corded electrical equipment 110v and PAT tested? Records of PAT held?

Are all operatives working safely and in line with their work instructions?

Is all task specific PPE specified by risk assessments being used correctly?

Is operative feedback encouraged on site and is it acted upon by site management?

Individuals parking considerately?

Has the site logged any Near Misses in the last 7 days?

Is all work at height planned and follow the hierarchy of control?

Are all observed work at height activities being carried out safely?

Are all working platforms erected and modified only by competent persons?

Has any working platforms been inspected and tagged in last 7 days?

Are test/inspection certificates held for all MEWPS on site?

Are inspection and operative training records available for all harnesses?

Are rescue plans available where there is a possibility of a suspended operative?

Are all ladders / step ladders in good condition and tagged, dated within last 7 days?

Is the waste management plan on display and current?

Is the waste monitoring sheet being completed?

Are local wildlife being protected sufficiently?

Are trees sufficiently protected?

Are noisy / vibrating / dusty activities sufficiently managed to reduce levels of exposure?

Are housekeeping standards at an acceptable level? (not including waste or material management)

COSHH Assessments are in place and being followed?

Spill kits in place

A spill drill has been performed in the last 6 months?