Title Page
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Conducted on
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Prepared by
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Location
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Weather Conditions
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Client Site
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Site/ Project Manager
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Contact details of Site/ Project manager
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Site Inspection Number
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Brief Description of the Project
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Brief description of the works completed on the audit date
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Have the previous audit items/actions been closed out
1. Site Welfare/ Site Presentation/ Site Preparedness
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Site Security/ Site Boundary
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Signing In/ Out Arrangements
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Welfare Facilities Suitable for the Works
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Welfare Cleanliness
Site Documentation
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F10 Notification
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Construction Phase Plan
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Insurance
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Health and Safety Policy
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HSE Poster
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Accident Book
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Notice/ Communication Board
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Is there currently clear lines of communication being undertaken (TBTs DABS etc)
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Induction Process/ Card Checks
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Statutory inspections completed
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Permits system currently being conducted correctly
Site Management
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Hierarchy of Construction Management Present
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CERTS/Membership/Cards Checked of the Site Management Team
2. Site Emergency Preparedness
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Fire/ Traffic/ Emergency Planning
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First Aid Facilities
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First Aider(s) Present
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Fire Risk Assessment
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Fire Plan
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Fire Points Present
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Emergency Lighting present
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Emergency Assembly Point
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Fire Marshall(s)
3. Site Hazards
Site Hazards
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Risk Assessment & Method Statements
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COSHH Assessments/ Register
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Temporary Works
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Access and Egress
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Electrical Site Safety
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Tools/ Equipment (PUWER)
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Working at Height - Fixed Systems
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Working at Work - Mobile Systems
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Excavations/ ground works
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Lifting operations (LOLER)
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Mobile Plant/ Traffic Management
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Asbestos/ Hazardous Substances
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Demolition Works
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Confined Spaces
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Dust/ Noise/ Vibration
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Manual Handling
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House keeping
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PPE/ RPE
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Other observation/ comments
Environmental Management
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Environmental management, control of waste, tree protection, recycling, and re-fuelling etc.
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Other observations/ comments