Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Audit Details

  • Description of works?

  • Company being audited?

  • Contractor COSS/PiC?

  • Operatives

Documents

  • Is a Safe System of Work in place?

  • Is a Task Brief in place and suitable for the works?

  • Has a Dynamic Risk Assessment been undertaken?

  • Have all operatives been inducted and have a good understanding of the documents?

  • Do operatives have appropriate qualifications for tasks?

  • Actions required?

Site Observations

  • Description of the site conditions

  • What hazards are present at the site?

  • How have the hazards been addressed?

  • Are the mitigation measures appropriate?

  • Actions required?

Personal Protective Equipment

  • Is the PPE suitable for the works being undertaken?

  • Is the PPE clean and in good condition?

  • Actions required?

Equipment checks

  • List (or photo) tools being utilised to undertake the works. This is to include fall arrest equipment.

  • Are tools in good condition?

  • Have weekly checks been undertaken and recorded?

  • Is storage of tools in works vans appropriate?

  • Is a risk assessment available for tools being used?

  • Actions required?

Chemical/fuels checks

  • List chemicals/fuels being used at the site.

  • Are COSHH assessments available for each chemical/fuel being used?

  • Are chemicals/fuels stored appropriately?

  • Are fuel/chemical mats available?

  • Are accidental release mitigation/recovery measures available?

  • Actions required?

Welfare facilities

  • What welfare facilities are provided at the site?

  • Are the welfare facilities adequate for the number of operatives present?

  • Is adequate drinking water available for the operatives?

  • Are hand washing facilities available?

  • Actions required?

First Aid

  • Is a first aider present at the site

  • Is the first aid box adequately supplied? - Leaflet on basic first aid; 20 plasters; 4 triangle badges; six safety pins; 2 large wound dressings; six medium wound dressings; 1 pair of disposable gloves; two eye pads.

  • Actions required?

Fire

  • Is a fire extinguisher available at the site and is it appropriate for the work activities?

  • Is the fire extinguisher in date?

  • Actions required?

Electrical

  • Is all electrical equipment PAT tested and in date?

  • Actions required?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.