Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Project Name/Address

  • Contract Number

  • Date of pre start

  • Project Manager. Construction Director, Ganger.

  • Number of operatives on site

  • Project overview, length of project, approx value.

  • Training requirements

  • Date of project commencement

Construction Phase Health & Safety Plan

  • The Construction Phase Health & Safety Plan on site and reviewed by CDM-C?

  • Safety reviews (site), safety managers audits

Statutory notices displayed

  • F 10 displayed?

  • Valid insurance certificates displayed?

  • Organisation chart displayed?

  • H & S Policy statement displayed?

  • Emergency arrangements First Aid displayed?

  • Emergency arrangements Fire displayed? Fire evacuation drill?

  • Site Rules displayed?

  • Site Traffic Plan displayed and reflects site conditions ?

Company Procedures

  • All Trade-Contractors Method Statements held on site and approved by the project manager

  • Site inductions to be carried out and a fully CSCS carded work force or associated cards only accepted on the project , CCS video applied as part of the tool box process

  • Site telephone (land line/mobile)?

  • Site waste processes in place (duty of care)

Safety Overview

  • Access equipment (including scaffolding)

  • Hazardous material, Asbestos, Lead, COSHH

  • Incident reporting, RIDDOR, Near misses

  • Site inductions/ CCS

  • Visitors, operatives access egress to the project

  • Confined spaces

  • Crane lifting operations

  • Demolition, Excavations

  • Fencing,hoarding, temporary works register

  • Noise, manual handling,

  • PPE, RPE,ICE Tags,Gloves

Office/Canteen/Drying room & toilet facilities

  • Office provided in good condition and clean?

  • Canteen provided in good condition clean and adequate for numbers on site?

  • Clearly marked potable (drinking) water is available in the canteen?

  • Adequate means for boiling water and heating food are provided in the canteen?

  • Adequate numbers of tables and chairs with back support are provided?

  • Toilet facilities provided in good condition clean and adequate for numbers on site? Shower facilities available

  • Hand cleaning substances (3 stage wash system) and drying facilities are provided?

  • Running Hot and Cold (Warm) water is available?

  • Drying room facilities provided in good condition clean and adequate for numbers on site?

Site Requirments

  • Traffic plan and pedestrian segregation established?

  • First aid facilities including eye wash? First Aiders

  • Fire plan established including alarms?

  • Site security established?

  • Site material storage established?

  • Site Good Order/House keeping?

Safety consultant has given the project the following status.

  • Safety Consultants Review/Comments/Remarks

  • Peter Barlow MD KP Safety Solutions

  • Project Manager

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