Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Previous Inspections.
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Outstanding actions.
Health & Safety Construction Phase
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Safety File on Site?
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All Site Induction Recorded?
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Method Statements on site?
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Tool Box Talks Attendance Sheets
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Permit To Excavate on site and filled in?
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Weekly Equipment Lifting Register?
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Plant Certification
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Weekly Non Ride On Plant Register?
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Weekly Ride on Plant Register?
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Operatives Certification?
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Quick Hitch Folder?
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Authorised Plant User Form?
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Weekly Hazard Spotting Exercise?
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Near Miss / Incident Reports?
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Site Manager weekly H&S Environment Checklist?
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External Safety Audits?
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HAVS Recorded?
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Comments and recommendations
Site office, information and records
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Sign, information board visible?
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Hazard Board up to date?
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Health and Safety Poster on board and visible.
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Site office clean and tidy.
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Policies, insurance certificates are visible on notice board?
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First Aid location and first aiders contact details
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Emergency plan, hospitals, fire evacuation and muster point .
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Comments and recommendations
Site Documentation.
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Risk Assessments complete for all tasks and operatives signed as having read and understood?
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Method Statements on site and all operatives signed as read and understood?
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Site Record Register, has been updated?
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Time sheets, site records and photos collated onto USB stick.
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Weekly Safety and Environmental Audit completed?
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Weekly Contractors Report completed.
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Weekly programme completed for next 2 weeks?
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Weekly setting out programme completed?
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Weekly Hazard Spotting sheet completed and checked?
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Tool box talk register completed.
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All Quality Control Forms up to date and complete?
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Plant authorisation register complete?
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Tasks Sheets on site and relevant for job?
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Daily responsibilities carried out?
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Weekly responsibilities carried out?
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Comments and recommendations
Waste / Environment
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Are skips available on site and correctly labelled and being used?
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Are all licences on site and up to date?
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Are spill kits on site and available?
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Comments and recommendations
Work Site
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Access and egress. Suitable and safe, planned and maintained.
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Site security, adequate fences around compound and safe from trespassers?
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Vehicle and pedestrians segregated. Signed and suitable protection in place?
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All walkways flat and able to walk on?
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Site tidy and to an acceptable standard, free from slips, trips and falls?
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Dust, mud suppression, being adequately controlled?
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Site traffic management, signs, parking, fences and traffic plan.
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All excavations protected, signed and have a PTD?
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Comments and recommendations.
Workforce.
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PPE - hard hat, hi-viz vest, gloves, safety footwear being worn?
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All training certificates on site and current cards for plant.
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Behavioural, attitude, knowledge of task, tidy ness, equipment etc.
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Comment and recommendations.
Plant and Equipment
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Tools, equipment weekly inspections being carried out by operator?
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Drip trays being used and spill kits available?
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Refuelling operations all controlled.
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Lifting equipment, certifications on file and in date?
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Daily operator check sheets being used and filled out?
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Condition of equipment before use?
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Comments and recommendations.
Materials
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Storage of materials, safe, prevent loss, damage or contamination, collapse.
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COSHH -if hazardous, are COSSH assessments available and briefed to workforce?
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Is hazardous substance register complete and available?
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Is material safety data sheets available for all chemicals?
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Risk assessment complete for hazardous substances?
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Comments and recommendations.
Welfare
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Are there sufficient facilities available for the workforce?
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Has canteen good lighting, ventilation?
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Is canteen clean, tidy and waste removed daily?
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Is drinking water and cups available ?
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Hot water, towels and soap available?
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Information in canteen, first aid, fire evacuation, muster point, emergency contact details, site rules and safety posters.
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Fire fighting equipment available, adequate and in date?
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Comments and recommendations.
Incidents / near misses
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Any accidents reported?
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Is site letter box visible and getting promoted and used?
Summary
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Summary