M Friel Site report

• Conducted on

  Date

• Prepared by

Access and Egress

• Is there safe access and egress to all working areas?

  Yes

  No

  N/A

• Have pedestrian walkways been provided to protect them from moving vehicles?

  Yes

  No

  N/A

• Access and egress compliant?

  Safe

  At Risk

  N/A

Confined space

• Is there a risk assessment for the confined space work?

  Yes

  No

  N/A

• Ensure all confined space permits have been checked,are valid and being strictly enforced ?

  Yes

  No

  N/A

• Confined space compliant ?

  Safe

  At Risk

  N/A

Excavations and Earthworks

• Ensure that checks are made to determine the presence of any buried services before and during all excavation works

  Yes

  No

  N/A

• All excavations should be carried out in accordance with a detailed method statement and permit to dig, is there a permit to dig?

  Yes

  No

  N/A

• Check that there is safe access into the excavations

  Yes

  No

  N/A

• Check that barriers or other protection are in order to stop people or vehicles falling in

  Yes

  No

  N/A

• Ensure that materials,spoils and plant is stored away from the edge of the excavation to reduce the chance of collapse

  Yes

  No

  N/A

• Excavation and earthworks compliant

  Yes

  No

  N/A

Housekeeping and welfare

• Drying room condition?

  Safe

  At Risk

  N/A

• Canteen condition?

  Safe

  At Risk

  N/A

• Toilets condition?

  Yes

  No

  N/A

• Access to drinking water?

  Yes

  No

  N/A

• Are welfare facilities compliant ?

  Safe

  At Risk

  N/A

• Housekeeping compliant ?

  Safe

  At Risk

  N/A

Site setup

• Latest H&S Policy

  Yes

  No

  N/A

• Fire plan?

  Yes

  No

  N/A

• Emergency plan and contacts ?

  Yes

  No

  N/A

• First aid location signs?

  Yes

  No

  N/A

• Assembly point signs?

  Yes

  No

  N/A

• No smoking signs?

  Yes

  No

  N/A

• Health and safety law poster?

  Safe

  At Risk

  N/A

Plant and equipment

• Ensure that tools and equipment are stored correctly to avoid damage to the equipment and persons

  Yes

  No

  N/A

• Ensure all plant and machinery is inspected on a weekly basis by a competent person and recorded in a plant inspection register

  Yes

  No

  N/A

• Does all plant fitted with a semi automatic hitch have safety pins fitted

  Yes

  No

  N/A

• Are all plant operators trained and hold a valid plant operators card for categories being operated?

  Yes

  No

  N/A

• All driven plant used correctly and safely ,keys removed if not in use , seat belts worn?

  Yes

  No

  N/A

• All plant on site has beacons?

  Yes

  No

  N/A

• Plant and equipment compliant ?

  Safe

  At Risk

  N/A

RAMS

• Ensure all rams have been prepared by a competent person and have been checked reviewed and signed ?

  Yes

  No

  N/A

• Are method statements adequate and suitable for the task?

  Yes

  No

  N/A

• Rams compliant?

  Safe

  At Risk

  N/A

General site conditions

• Is the site secure and safe?

  Yes

  No

  N/A

• Are work areas secure and have barriers to secure the work area from unauthorised areas?

  Safe

  At Risk

  N/A

• Are work areas clear of slip trip falls, debris ,protracting nails etc

  Yes

  No

  N/A

• Is rebar safe from people falling ?

  Yes

  No

  N/A

• Is house keeping ,good clean and tidy?

  Yes

  No

  N/A

• General site conditions compliant?

  Safe

  At Risk

  N/A

Management procedures

• Site inductions and tool box talks have been completed ?

  Yes

  No

  N/A

• Permits required for current works on site ?

  Yes

  No

  N/A

• Certificates for plant were on site ?

  Yes

  No

  N/A

• Management procedures compliant?

  Safe

  At Risk

  N/A

Personal protective equipment (PPE)

• Operative were observed wearing hearing protection correctly,hey understood the requirement to wear them and dangers if not worn whilst working in a noisy environment

  Yes

  No

  N/A

• Safety goggles or glasses were being worn for the correct operation?

  Yes

  No

  N/A

• Helmet conditions

  Safe

  At Risk

  N/A

• Gloves

  Safe

  At Risk

  N/A

• Protective footwear

  Safe

  At Risk

  N/A

Kerbs,mono-block or slabs

• Material moved close to the works by mechanical means

  Yes

  No

  N/A

• Dust suppression used if cutting ?

  Yes

  No

  N/A

Other

Summary

Audit risk

• Green

• Amber

• Red

Sign off

• Site manager MF

• Add signature

  Sign

• H&S Advisor MF

• Add signature

  Sign

Audit completed at

• Select date

  Date