Title Page
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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
Description of Ongoing Works
Access/Egress
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Is there safe access/egress to all work areas of the site ?
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Is access/egress being maintained ?
Induction
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Has all operatives received a site induction ?
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Are all operatives signed up to RAMS ?
Permits
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Is a Permit to Disturb Ground in place for all excavations on site ?
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Are there any Hot Works Permits in place ?
RAMS
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Are operatives working to the RAMS ?
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Do RAMS need reviewed ?
Toolbox Talks
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Has a toolbox talk been carried out since last visit ?
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Subject, Given by and Date.
Excavators/Mobile Plant
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Are all excavators working in a safe manner ?
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Are excavator operators completing check sheets?
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Are Dumpers/Rollers being driven in a safe manner ?
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Are Dumper/Roller check sheets being completed ?
Hand Held Power Tools
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Are Plant Nappies Being Used Where Applicable
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Is Dust Extraction Being Used On Rip Saws
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Are Operatives Aware Of Trigger Times
Confined Spaces
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Is there a risk assessment for the confined space work?
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Ensure all confined space permits have been checked. are valid and being strictly enforced ?
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Confined space compliant ?
Concrete works (foundations/floors)
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Are operatives working in a safe manner ?
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Are operatives wearing correct PPE for task ?
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Is a concrete washout area being used ?
Lifting Operations/Equipment
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Is there a lift plan in place for operation ?
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Is all lifting equipment certificates in date and logged in register ?
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Is operator trained and competent ?
Excavations/Earthworks
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Is there a Permit to Disturb Ground in place ?
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Is the excavation properly shored/benched/battered to allow works to be done safely ?
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Is there suitable edge protection in place ?
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Has a safe means of access/egress into excavation in place ?
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Has a Excavation Inspection Sheet been completed for all unsupported excavations open for more than 7 days
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Is Working Area suitably fenced off
Traffic Management
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Are Pedestrians Sufficiently Segregated From Vehicles
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Are One Way Systems Being Used Where Possible
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Are Banksman Inplace For All Reversing Operations
Hard Landscape Works
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Is best practise being utilised for lifting and placing of hard landscaping products ?
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Is dust suppression being used ?
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Have all operatives using cutting equipment been Face Fitted and using correct dust masks ?
Road Works
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Is a Permit in Place
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Is Traffic Management Adequate
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Are Works Being Carried Out In a Safe Manner
Occupational Health
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Are site management team monitoring health risks of operatives ?
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Is Vibration Being Monitored and Recorded
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Are control measures in place ?
COSHH
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Have COSHH assessments been carried out for all potentially hazardous materials and substances on site ?
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Have all operatives been talked through the COSHH assessment and issued the appropriate PPE ?
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Are all COSHH related materials/substances being stored correctly ?
Manual Handling
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Has a manual handling risk assessment been carried out ?
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Is manual handling been carried out in a safe manner ?
Welfare Facilities
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Are welfare facilities sufficient for operative numbers on site ?
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Is There Adequate Toilet Facilities
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Is There Hot Running Water, Soap and Hand Drying Facilities
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Is Drying Room Adequate For Operative Numbers
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Are welfare facilities being cleaned regularly ?
Housekeeping
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Is the site housekeeping acceptable
Personal Protective Equipment
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Are all operatives wearing appropriate PPE ?
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Is PPE being used correctly ?
Any other issues
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Add media
Summary
Audit Risk Level
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Site conditions
Corrective Actions
Sign Off
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I confirm I have had the contents of this H&S report explained to me.
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Project/Site Manager
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H&S Advisor
Closure
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All corrective items to be closed out by,