LC HSE Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Site Name

• Site Manager

• Site Supervisor

• Site Rules

• HSE Policy

  Yes

  No

  N/A

• Environment Policy

  Yes

  No

  N/A

• Training and Competence Policy

  Yes

  No

  N/A

Site Safety Plans

• Emergency access, No go areas etc

  Yes

  No

  N/A

• Insurance Certificates

  Yes

  No

  N/A

• Hse Poster

  Yes

  No

  N/A

• Notice of First Aid / Fire Warden Reps

  Yes

  No

  N/A

• Organisation Chart

  Yes

  No

  N/A

• Lessons Learnt

• F10 Form Available

  Yes

  No

  N/A

• CPP

  Yes

  No

  N/A

• Site Safety Signage

• HSE Information Posters

  Yes

  No

  N/A

• Campaigns, Info

  Yes

  No

  N/A

• Provisions for NonEnglish speakers

  Yes

  No

  N/A

• TBTs

  Yes

  No

  N/A

• Site Identification Board

• Contractor Info at site entrance

  Yes

  No

  N/A

Environment and Compliance Management

• Site Diary

• Daily log of tasks

  Yes

  No

  N/A

• Vegetation Control

  Yes

  No

  N/A

• Surface water management

  Yes

  No

  N/A

• Oil Storage

  Yes

  No

  N/A

• Spill Kits

  Yes

  No

  N/A

• Arrangements for removal of waste

  Yes

  No

  N/A

• Noise Monitoring

  Yes

  No

  N/A

• Dust Control

  Yes

  No

  N/A

• Road Conditions

  Yes

  No

  N/A

Site Safety and Security

• Visitor Mangement

  Yes

  No

  N/A

• Visitor Book on site

• Contractor Management

  Yes

  No

  N/A

• Contractor inductions, RAMS, Competency Certificates

  Yes

  No

  N/A

• Permits to work

  Yes

  No

  N/A

• Open Trenches

  Yes

  No

  N/A

• Lifting Plans

  Yes

  No

  N/A

• Lone worker assessments

  Yes

  No

  N/A

• Manual Handling

  Yes

  No

  N/A

• Appointment of Unit reps First aider

  Yes

  No

  N/A

• First aid boxes

  Yes

  No

  N/A

• Appointment of Unit reps Fire Warden

  Yes

  No

  N/A

• Shared Access / Responsibility

  Yes

  No

  N/A

• PPE Issue and Storage

  Yes

  No

  N/A

• PPE being worn on site

Plant, Vehicles and Work Equipment

• Service/Inspection Certificates

  Yes

  No

  N/A

• Plant Daily checks

  Yes

  No

  N/A

• Plant Vehicle/Defect Reports

  Yes

  No

  N/A

• Scaffold/Ladders/Steps

  Yes

  No

  N/A

• WAH training, Inspections, Permits, Ladder Register

  Yes

  No

  N/A

• Housekeeping Incl Tools, Equipment Storage/Use

  Yes

  No

  N/A

• Statutory Inspections

  Yes

  No

  N/A

• LOLER/PUWER

  Yes

  No

  N/A

• Guarding and Interlock systems in place

  Yes

  No

  N/A

• Protection from HV O/H Goal Posts

  Yes

  No

  N/A

• Underground services marked and documented

  Yes

  No

  N/A

Facilities management

• Fire Fighting equipment

  Yes

  No

  N/A

• Workplace fire precautions

  Yes

  No

  N/A

• Fire exits/Escape routes

  Yes

  No

  N/A

• Muster point

  Yes

  No

  N/A

• Electrical safety checks PAT Testing

  Yes

  No

  N/A

• 110v or battery tools

  Yes

  No

  N/A

• Electrical Periodic Inspection Fixed electrical test

  Yes

  No

  N/A

• Review RAMS

  Yes

  No

  N/A

• Workplace Transport Assessment

  Yes

  No

  N/A

• Check first aid box Monthly

  Yes

  No

  N/A

• Defib

  Yes

  No

  N/A

• Coshh Management

  Yes

  No

  N/A

• Legionella RA

  Yes

  No

  N/A

• Site security

• People and Plant segregation

  Yes

  No

  N/A

• Housekeeping/Trip hazards/Litter

  Yes

  No

  N/A

Quality

• Document & Record Control

  Yes

  No

  N/A

• Filing System/Up to date records

  Yes

  No

  N/A

• Calibration of Equipment

  Yes

  No

  N/A

• CAT and Genny

  Yes

  No

  N/A

Internal and External Audits

• Previous QHSA

  Yes

  No

  N/A

• External audits (e.g. BSI, HSE)

  Yes

  No

  N/A

• Report all Third Party Visits

  Yes

  No

  N/A

Welfare

• Communal Areas

  Yes

  No

  N/A

• Clean tidy, no trip hazards

  Yes

  No

  N/A

• Toilet Facilities

  Yes

  No

  N/A

• Staff room/Food Prep area

• Water supplies

  Yes

  No

  N/A

• Staff Lockers

  Yes

  No

  N/A

• Smoking/Mobile phone area

• Adequate parking

  Yes

  No

  N/A

• Visual Amenity

  Yes

  No

  N/A