Mascott Construction

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Previous Report

• Has the previous report been closed out?

  Yes

  No

  N/A

• Have all previous issues been cleared?

  Yes

  No

  N/A

• The following items are a snapshot of the physical site conditions found at the time of the inspection.

Access and Egress

• Access and Egress compliant?

  Safe

  At Risk

  N/A

Safety Documentation

• Health and Safety Construction Phase plan on site and up to date.

  Yes

  No

  N/A

• Inductions carried out for all persons on site and training records copied.

  Yes

  No

  N/A

• Method statements and risk assessments in place for all works

  Yes

  No

  N/A

• Health and Safety Law poster displayed

  Yes

  No

  N/A

• Insurance displayed

  Yes

  No

  N/A

• NI10 notification form displayed

  Yes

  No

  N/A

Asbestos Management

• Asbestos Management Compliant?

  Safe

  At Risk

  N/A

Confined Spaces

• Confined Spaces compliant?

  Safe

  At Risk

  N/A

Control of Substances Hazardous to Health (COSHH)

• COSHH Compliant?

  Safe

  At Risk

  N/A

Demolition Operations

• Demolition Operations compliant?

  Safe

  At Risk

  N/A

Edge protection/Leading Edge

• Edge Protection/ Leading Edges compliant?

  Safe

  At Risk

  N/A

Electrical Equipment

• Electrical Equipment compliant?

  Safe

  At Risk

  N/A

Environmental Management

• Environmental Management compliant?

  Safe

  At Risk

  N/A

Excavations/Earthworks

• Excavations/Earthwork compliant?

  Safe

  At Risk

  N/A

Fire Risks and Management

• Fire Risk and Management compliant?

  Safe

  At Risk

  N/A

First Aid

• First Aid requirements compliant?

  Yes

  No

  N/A

Housekeeping

• Housekeeping compliant?

  Yes

  No

  N/A

Lifting Operations/Equipment

• Lifting Operations/Equipment compliant?

  Safe

  At Risk

  N/A

Lone Working

• Lone Working compliant?

  Safe

  At Risk

  N/A

Manual Handling

• Manual Handling compliant?

  Safe

  At Risk

  N/A

Occupational Health, HAV'S and Associated Health Risks

• Occupation health, HAV'S and associated risks compliant?

  Safe

  At Risk

  N/A

Personal Protective Equipment (PPE)

• PPE requirements compliant?

  Yes

  No

  N/A

Plant & Equipment

• Plant and Equipment compliant?

  Safe

  At Risk

  N/A

Safety of Persons affected by site undertakings (I.e members of the public etc)

• Are persons or property not associated with the site activities protected?

  Yes

  No

  N/A

Scaffolding/Working platforms

• Are all scaffolds and working platforms sutable?

  Safe

  At Risk

  N/A

• Scaffolding inspection completed and in date.

  Yes

  No

  N/A

Security

• Are site security arrangements adiquate?

  Yes

  No

  N/A

Specialist Operations

• Are specialist operations only being carried out by the relevant trade specialist?

  Yes

  No

  N/A

Storage of Substances, Chemicals and Oils.

• Are Substances, Chemicals and Oils stored in the correct manner?

  Safe

  At Risk

  N/A

Temporary Works

• Are temporary works being carried out in accordance with BS5975?

  Yes

  No

  N/A

Traffic Management

• Are traffic management arrangement suitable and sufficient ?

  Safe

  At Risk

  N/A

• Are pedestrians segregated from moving vehicles and plant?

  Safe

  At Risk

  N/A

Waste Management

• Is a waste management plan in place and sutable?

  Yes

  No

  N/A

Welfare Facilities

• Are welfare facilities in accordance with CDM Regulation and company requirements?

  Yes

  No

  N/A

• Are welfare facilities cleaned on a daily basis?

  Yes

  No

  N/A

Working at Height

• Are work at height operation in accordance with the W@H Regulations?

  Safe

  At Risk

  N/A

Other

Summary

Inspection Risk Level

• Risk rating for this inspection.

  Red

  Amber

  Green

Corrective Actions

Sign off

• I confirm I have had the contents of this report explained to me.

• Site/Project Manager

  Sign

• Person conducting this inspection

  Sign

• Inspection concluded at:

  Date

Closure

• All actions on this report have been completed on:

  Date