Title Page
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Site conducted
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Project
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Audit date
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Prepared by
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JPH site manager
General
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Tidiness? Score out of 10
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Operatives in correct, clean workwear
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Certificates/inspections on all lifting equipment and MEWPS
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Site correctly segregated
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Clear signage, inc. contact details for job owner
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110V distribution present and tidy. No trailing cables.
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PAT testing in date.
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Storage areas are safe and tidy (barriered off).
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Operatives/team leader aware of works.
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Chemicals present?
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Are COSHH assessment in place?
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Correct PPE?
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Spill containment in place?
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Risk of taint: smell present outside of work area?
Scaffold
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Tagged and inspected?
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Visual inspection: all toe boards in place, no trip hazards, no loose connections
Working at height
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Harnesses present and being worn/used correctly
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Rescue plan in place
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Ladders present?
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Why?
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Can these be replaced by scaffold or a platform?
Permit to work
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Signed by job executor
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Signed by job owner
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Signed by area owner
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Reverse signed by all operatives
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All sections filled in (inc. tick boxes)
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Hazards/controls/SSWs all correctly identified
TRA
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Present and clear
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Signed by relevant approvers
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Signed by all operatives
RAMS
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Method statement clear and safe
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Signed by all operatives
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Operatives following RAMS
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Correct PPE
Hot work
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Hot work permit present and signed
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No flammable materials in area
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Extinguisher (in date, sealed) and water bucket in place
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Correct PPE
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Segregation in place to catch swarf etc
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Gas bottles strapped in place, not stored horizontally
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Filtered extraction in place
CDM
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CDM board present and clearly visible
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F10 notification displayed
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Construction Phase Plan available
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Construction Phase Plan up to date
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Site secure and adequate signage
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Emergency exits defined with adequate signage and agreed with operations lead for area
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Site register in use
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Accurate?
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CDM inductions up to date
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Toolbox talks carried out: ask two persons when last talk received
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Emergency procedures available and displayed
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Evacuation procedure understood: ask 2 operatives
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Fire protection adequate
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Are existing fire protection systems compromised by works?
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Insurers informed?
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Operatives have relevant training cards
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Is waste being handled in accordance with the Site Waste Management Plan (SWMP)?
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Waste carrier licence and waste disposal certificates available?
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Traffic management plan in place?
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Adequate fork lift truck segregation?
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Contractor vehicles parked properly
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Vehicle/plant/equipment movements covered by a banksman?
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Accident report book available or site specific process
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Contractor own inspection/audit records are available
Additional comments and observations
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General comments
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Examples of good practice
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Examples of bad practice
