Title Page
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Site Name:
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Conducted on:
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Subcontractor Name:
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Subcontractor Representative On Site:
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Auditors Name:
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Other Auditors or Assisting Persons:
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Location
Health & Safety Audit
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Have site inductions been completed for all subcontractor workers?
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Does the subcontractor have a pre start risk assessment on site completed daily?
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Does the subcontractor have a signed off training register?
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Does the subcontractor have all the relevant safety measures in place e.g. Approved barricades, signage?
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Is the subcontractor displaying a sound knowledge of safety whilst working on site?
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Is adequate PPE in use be the subcontractor?
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Does the subcontractor have environmental practices in place?
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Does the subcontractor have a full SDS (Site Documents Pack) pack on site and is it up to date?
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Are the subcontractors chemicals stored and handled correctly?
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Do the subcontractors workers know what to do in an emergency evacuation?
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Is there a first aid kit accessible and properly stocked e.g. Saline solution in date, which the subcontractor can use?
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Has the site been left clean and safe by the subcontractor?
Site Inspection Report
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Client/Resident Feedback
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Is current work on track?
Snags
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Any snags picked up during the inspection?
