ISG Site Visit H&S Audit

Scoring methodology: 1 = Unacceptable Performance; 2 = Advisory Performance; 3 = Satisfactory Performance; 4 = ISG Exemplary Performance

Please Remember – All Site Inspections are at a point in time and are a pivotal element of our ongoing objective to deliver all our projects to the highest of health and safety standards - they are not a “policing” activity - it is this ongoing focus that enables us to drive forward our ever improving health and safety culture
Where a Category Score of a 1 or 2 is recorded - please undertake action as prompted in accordance with the deadline

1. Security and Site Set Up - Signing In & Out (Sections B2 & B3 of PCMP & R930 Where all points of entry to site secured or manned? Are signing in and out procedures being followed? Is site set up in an acceptable manner?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

2. Inductions - (R931, R932, R933, R934) Are inductions being carried out and recorded correctly?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

3. Risk Assessments / Method Statements - (R920 & R921) Are all RAMs located in file that are required for current works being carried out? On review of RAMS are they adequate and site specific?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

4.Asbestos - (R904 & R&D Survey) Are all relevant forms completed and located in file? Are asbestos plans displayed on site?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

5. Fire Risk Assessment / Fire Plan Management - (R905 & R906) Is FRA complete in file? Are Fire plans on display?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

6. Working At Height - Planned Operation - (Section B2 & B3 of PCMP) Are all WAH being managed? Are all WAH equipment suitable & Safe?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

7. Mobile Scaffold Towers - (R962) Are all mobile towers either full assembled & signed off for use or full dismantled?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

8. Ladders & Steps - (R946 & R962) Are steps only being used as a last resort / best access for task? Are all PTW in place? Are steps being used correctly?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

9. Other Access Equipment - MEWPS, Electric Pop -Ups (R962 or R964) Are all inspections complete?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

10. Welfare Facilities - (Schedule 2 - Section B2 & B3 & C2 of PCMP) Is there Hot running water in WCs & Kitchen? Is there a means of heating food? Is there a suitable rest area?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

11. Housekeeping and Material Storage -(Section B2 PCMP) Is site clean & tidy? Is there safe material storage areas?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

12. Access and Egress - (Section B2 and B3 of PCMP) Is there safe, clear unobstructed access to and from site?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

13. Work Equipment and Hand Tools - (R963) Are all power tools PAT Tested? Are all tools in good condition?

Photo of area to be addressed

General Comments

14. Personal Protective Equipment (PPE) - 5 Point - Respitory Protective Equipment (RPE) Are all operatives wearing full 5 point PPE? Is all task specific PPE being Used?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

15. Electrical Works - (Section B2 & B3 PCMP) Are all electrical works being carried out safely? Is there adequate Temp power & lighting provided?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

16. Manual Handling - (R928) Are correct manual handling procedures being followed?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

17. Occupational Health - HAV Records and Noise Assessments - (R926 & R927) - Dust Suppression Is Adequate dust extraction being used? Has HAV form been complete if required? Has Noise Assessment been carried out if required?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

18. Temporary Works - (R912) Has all temp works been signed off? Are all sign off documents on site? Has register been completed?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

19. Fixed Scaffold - (R913 & R968) Has designs been signed off and present on site? Is scaffold erected as per design? Is scaffold inspection up to date?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

20. Hoarding Internal/External - (R913 & R969) Has hoarding design been signed off and present on site? Has weekly hoarding inspection been carried out?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

21. Cranes and Lifting Equipment - (R914) Has lifting plan been signed of and present?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

22. COSHH Register & Assessments - (R924 & R925) Are all relevant COSHH assessments present

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

23. Lighting - (Section B2 & B3 PCMP) Is there adequate lighting on site to allow works to be carried out safely?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

24. Demolition - (Section B4 PCMP & R950)

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

25. Enviromental Management - (Section B5 PCMP)

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

26. Waste Management - (R858) Is Waste being managed on site?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

27. Driver Operated Plant - (R971)

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

28. Underground / Overground Services - (Section B2 & B3 of PCMP)

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

29. Excavations Shafts & Tunnels - (R951 & R961)

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

30. Transport & Logistics Plan - (R907 & R908)

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

31. Pollution Control & Biological Hazards - (Section B2 & B3 of PCMP)

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

32. Storage of Flammable Liquids and Gases - (Section B4 PCMP)

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

33. Hoist and Lifting Beams - (R970)

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

34. Confined Spaces - (R951)

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

35. PCMP Document - (R901 or R902) - Project Deliverable Plan - (PDP - R508) PCI Document - (R900a) - If Applicable

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

36. Training and Compentency Skill Cards - Site Manager Passport (R903) & Induction Details

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

37. Communication & Workforce Involement - TBT - (R935 & R936)

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

38. Statutory Signage - (PMS) Is H&S notice board put up with all relevant insurances and F10 shown?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

39. General Site Signage - Sufficient to Work being undertaken Is there adequate site safety signage in place

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

40. Permits To Work - General, Integrated & Stepladder - (R945, R946, R947) Are PTW forms being completed and issued?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

41. First Aid - SM Qualified, Signage, FA Kit, Emergency Proceedures - PCMP Section 6

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

42. Monitor and Control - (R933) & Site Rules

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

43. Weekly Returns/ Weekly Diary -(R980, R960, R931, R858, R936 & R136) Are these being completed and up to date?

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

44. Specialist / High Risk Operations - (R952)

Photo of area to be addressed

Indicate what corrective action is required / requested.

General Comments

ISG Site Visit H&S Audit

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