Information
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Audit Title
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Client / Site
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Conducted on
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Location
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Personnel
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Contracts Manager
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Copied to
Hoarding
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Stable & secure
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Hoarding licence displayed
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Signage
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Loading Bay / Zone
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Banksman
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Vehicles separated from pedestrians / public
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Fire point
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Temp storage area
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Clean and tidy
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Adequate signage
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Site Access & Egress
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Clearly identified
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Safe and secure
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Sign in sheets / Access control report
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Clear of materials and hazards
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Welfare & Accommodation
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As per Logistics plan
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Segregated from work area
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Site Offices
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Clean and tidy
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Facilities monitoring form
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Drying Room
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Clean and tidy
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Seating / hooks / lockers / heating
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Privacy
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Facilities monitoring form
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Canteen
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Clean and tidy
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Fridge, microwave, kettle, seating, drinking water
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Separated from work area
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Facilities monitoring form
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Site toilets
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Clean and tidy
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Ladies toilet available
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Supplies (hand soap/paper / warm water)
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Suitable for number of operatives
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Facilities monitoring form
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Waste Management - General Waste
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Bins and/or skips provided
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Disposed of on a regular basis
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Waste Management - Hazardous Waste
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Drums provided
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Dry area allocated for hazardous materials
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
COSHH Storage
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LPG stored in the lockable cage
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Flammable liquids stored safely
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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COSH Signs
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Spill kit / Fire Point
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Environmental
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Dust Control
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Water management
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Noise control
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Housekeeping and Storage
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Clean and tidy
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Good access to work areas
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Managed storage areas
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Signage
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Signs required by law
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Directional / Information/ Prohibitive/ Hazard signage
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Displayed level and clean
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Protection
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Disclaimer form signed
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Quality of protection
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Maintenance
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Temporary Electrics
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Cable management
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Visual checks for damage
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Electricity boards locked at all times
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Lighting
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Emergency lighting
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Temporary lighting
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Working Platforms - Mobile Towers and Podiums
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Safe to use
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Scaff tags available
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Working Platforms - Scaffold
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Safe to use
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Scaff tags available
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Edge protection
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Safe to use
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Trip Hazards
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Removed if possible
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Highlight unrecoverable hazards
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Plant and Machinery
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Safe use of plant and machinery
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Operated by trained operatives only
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
PPE
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Required PPE worn by all operatives
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Visitors PPE available and managed
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Fire Warden duties - Fire Points
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Location as per fire plan
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Inspection date within 12 months
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Horn or alarm in place
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Signage Displayed
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Muster point (clearly identified)
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Fire Warden duties - Fire Exits
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Clear fire exit routes and sufficient signage
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
First Aid
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First aid kit displayed for easy access
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Eye wash available
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Paperwork - Site Inductions
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Register
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Induction form made site specific
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Forms completed by all employees
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Paperwork - MSRA
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Issued and approved MSRA to client
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Register completed
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Site specific
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Lifting Plan
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Confirmation signed by relevant operatives
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Paperwork - Accident procedure
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Forms and procedure available
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Accidents recorded and e-mailed
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Paperwork - Training Certificates
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Matrix for training kept onsite
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Training certs
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Paperwork - H&S Auditing and inspections
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Supervisor's H&S Inspection (weekly)
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Contract Manager's monthly
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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LL Actions for previous audits actioned
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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YellowJacket used
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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3rd party audit
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Paperwork - Toolbox Talks
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Register
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Signed by all employees
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Carried out weekly
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Registers
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Electrical equipment & PAT Testing
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Mobile towers and podiums (weekly)
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Fire point checklist (weekly)
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Weekly hoist inspection
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Lifting equipment and accessories
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Waste Paperwork
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LL Waste and Delivery Notes
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Waste Notes and Certs
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Plant and Equipment Paperwork
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Toolbox Register
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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Plant requisition forms
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Paperwork - Allocation Sheets
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Up to date
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
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In detail
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
Logistics Manager's actions
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Feedback forms
- 0
- 1
- 2
- 3
- 4
- 5
- N/A
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Comments
ADDITIONAL COMMENTS
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Comments:
OBSERVATIONS TO BE REPORTED ON YELLOWJACKET
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List the observation exactly as it should be reported on Yellow Jacket. Good Practice is now known as 'satisfactory observations', issues are now known as 'unsatisfactory observations'. An unsatisfactory observation requires an action to be allocated to the relevant subcontractor and a responsible person within that organisation to be selected.
Please list a location for the issue (eg: loading bay, level 4 lift lobby, etc) within the summary. -
Add an observation
Observation
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Summary
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Good Practice
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Action
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Subcontractor Responsible
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Employee the action should be allocated too (employed by above subcontractor)
Signatures
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Contract Manager's Signature
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Supervisor's Signature