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
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Project Name
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Principal Contractor
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Brief description of project
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Office Address
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Contact Name
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Email
Questionnaire
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1. Person responsible for H&S & CDM
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2. Person responsible for First Aid on site
Requirements
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3. Is the construction phase health and safety plan onsite?
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Risk rating: 1. Non c 2. IN 3. PN
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4. Was the plan in place before work commenced on site?
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Risk rating: 1. Non c 2. IN 3. PN
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5. Is the Notification (F10) on display and correct?
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Risk rating: 1. Non c 2. IN 3. PN
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6. Are the site rules on display?
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Risk rating: 1. Non c 2. IN 3. PN
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7. Is the fire plan on display and schematic?
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Risk rating: 1. Non c 2. IN 3. PN
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8. Are authorised persons on the site?<br><br>Check site register
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Risk rating: 1. Non c 2. IN 3. PN
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9. Is the Security of the premises maintained?
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Risk rating: 1. Non c 2. IN 3. PN
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10. Are arrangements in place for liaison with the Clients Representative?
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Risk rating: 1. Non c 2. IN 3. PN
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11. Is the Health & Safety Plan being developed by the PC?
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Risk rating: 1. Non c 2. IN 3. PN
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12. Are employees and visitors induction procedures followed?
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Risk rating: 1. Non c 2. IN 3. PN
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13. Is an Induction Register maintained?
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Risk rating: 1. Non c 2. IN 3. PN
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14. Are emergency procedures in place?
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Risk rating: 1. Non c 2. IN 3. PN
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15. Is First Aid Equipment available & complete?
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Risk rating: 1. Non c 2. IN 3. PN
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16. Is PPE available?
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Risk rating: 1. Non c 2. IN 3. PN
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18. Have there been any accidents: Minor / RIDDOR?
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Risk rating: 1. Non c 2. IN 3. PN
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19. Have risk assessments and method statements been prepared by Contractors?
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Risk rating: 1. Non c 2. IN 3. PN
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20. Are arrangements in place for co-ordinating the work of Contractors?
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Risk rating: 1. Non c 2. IN 3. PN
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21. Are arrangements in place for monitoring H&S matters?
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Risk rating: 1. Non c 2. IN 3. PN
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22. Are arrangements in place for Protection & Separation?<br><br>Aspergillus and other contractors
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Risk rating: 1. Non c 2. IN 3. PN
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23. Is appropriate signage displayed and correct?
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Risk rating: 1. Non c 2. IN 3. PN
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24. Are arrangements in place for the control of works outside the Principal Contractors Site?
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Risk rating: 1. Non c 2. IN 3. PN
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25. Are arrangements in place for monitoring the safety of scaffolding and works equipment?
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Risk rating: 1. Non c 2. IN 3. PN
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26. Are arrangements in place for the control of vehicles?
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Risk rating: 1. Non c 2. IN 3. PN
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27. Are arrangements in place for the provision of welfare facilities?
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Risk rating: 1. Non c 2. IN 3. PN
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28. Are arrangements in place for the maintenance and protection of the works whilst the site is unoccupied?
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Risk rating: 1. Non c 2. IN 3. PN
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29. Is information being collated for the H&S File?
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Risk rating: 1. Non c 2. IN 3. PN
Summary
Sign off
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On Site Representative
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Auditors Signature
