Cover
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Site Name
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Audited By
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Date Of Inspection
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Comments
1. Site Secuirty
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1.1 Phasing plans in place?
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1.2 Signing in and out procedures enforced?
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1.3 Contractors can be identified on site? Eg ID badges provided and worn
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1.4 Suitable hoarding in place?
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1.5 Suitable and sufficient segregation of construction and store/public areas?
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1.6 Adequate safety signage to notify staff, public and operatives?
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1.7 Security Gaurd appointed and at post?
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1.8 deliveries adequately managed?
2. Construction Site Environment
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2.1 Records that regular FHS walk rounds are being undertaken?
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2.2 sufficient housekeeping observed?
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2.3 Good cable management observed?
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2.4 Inappropriate use of M&S equipment?
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2.5 Appropriate storage areas?
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2.6 Suitable and sufficient lighting?
3. Personalrotective Equipment
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3.1 Suitable PPE identified within RAMs?
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3.2 PPE worn on site in line with RAMs?
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3.3 Minimum PPE being worn in line with M&S policy?
4. Welfare and First Aid
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4.1 Sufficient number of first adders nominated?
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4.2 Up to date first aid training records provided?
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4.3 Accident book available?
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4.4 If accident book identifies injury, has it been reported?
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4.5 First aid facilities appropriate?
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4.6 Adequate toilets and hand washing?
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4.7 Adequate mess areas?
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4.8 M&S facilities used with respect?
5. Fire and Emergency
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5.1 Site specific emergency plan in place?
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5.2 Fire risk assessment reviewed?
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5.3 Escape routes unobstructed?
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5.4 Emergency systems operational and means of raising the alarm in place?
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5.5 Fire fighting equipment appropriate for tasks?
6. COSHH
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6.1 Substances registered and approved by Callidus?
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6.2 Are COSHH assessments for substances available on site?
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6.3 Substances being used appropriately?p
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6.4 Substances stored approp
7. Traffic/Vehicle Management
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7.1 Traffic management plan in place?
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7.2 Safe delivery routes established?
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7.3 Use of banksman in place?
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7.4 Safe access pedestrian route maintained for staff and members of the public?
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7.5 Normal routines of the store maintained?
8. Work at Height
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8.1 Step ladders minimalists and authorisation process in place?
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8.2 Statutory scaffold inspections?
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8.3 Evidence that MEWP's are inspected?
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8.4 Are those erecting scaffolds PASMA trained?
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8.5 Are MEWP operators adequately trained and training records available?
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8.6 Appropriate access equipment being used for tasks?
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8.7 Safe use of access equipment observed?
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8.8 Scaffold tags in place and complete?
9. Occupational Health
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9.1 Have noise activities or those involving significant vibration been identified?
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9.2 Evidence of noise monitoring?
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9.3 Evidence of vibration monitoring?
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9.4 Contractor a ale to provide details on known asbestos?
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9.5 Dust levels kept to a minimum?
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9.6 Noisy operations adequately controlled?
10. Documentation
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10.1 Actions from previous FHS audit have been rectified?
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10.2 Evidence that Construction Phase H&S Plan updated following changes?
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10.3 RAMs review and approval process in place?
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10.4 FHS Risk Register up to date?
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10.5 If Permit to Work required then is a process in place to notify M&S?
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10.6 FHS inspections/audits undertaken by Contractor's Director/Account Manager?
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10.7 F10 displayed on site?
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10.8 H&S Law Poster displayed and completed?
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10.9 H&S Policy Statement posted and in date?
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10.10 Insurance documentation displayed and in date?
11. Training and Promotion of Health & Safety
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11.1 Site safety inspections undertaken?
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11.2 Inductions undertaken and recorded?
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11.3 Relevant toolbox talks undertaken and recorded?
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11.4 Site manager/supervisor met all requirements on training database?
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11.5 Select 3 individuals and check minimum requirements CSCS and Asbestos Awareness?
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11.6 Good promotion of H&S throughout site. Eg Good use of notice boards, toolbox talks, etc?
12. Management of Asbestos Works
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12.1 Copy of Asbestos survey available?
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12.2 Are Asbestos emergency procedures understood?
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12.3 Asbestos Awareness training complete for site management?
