1. Site Welfare/ Site Presentation/ Site Preparedness
Site Security/ Site Boundary
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Signing In/ Out Arrangements
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Welfare Facilities Suitable for the Works
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Welfare Cleanliness
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Site Documentation
F10 Notification
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Construction Phase Plan
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Insurance
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Health and Safety Policy
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
HSE Poster
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Accident Book
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Notice/ Communication Board
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Is there currently clear lines of communication being undertaken (TBTs DABS etc)
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Induction Process/ Card Checks
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Statutory inspections completed
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Permits system currently being conducted correctly
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Site Management
2. Site Emergency Preparedness
Site Hazards
Risk Assessment & Method Statements
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
COSHH Assessments/ Register
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Temporary Works
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Access and Egress
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Electrical Site Safety
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Tools/ Equipment (PUWER)
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Working at Height - Fixed Systems
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Working at Work - Mobile Systems
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Excavations/ ground works
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Lifting operations (LOLER)
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Mobile Plant/ Traffic Management
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Asbestos/ Hazardous Substances
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Demolition Works
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Confined Spaces
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Dust/ Noise/ Vibration
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Manual Handling
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
House keeping
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
PPE/ RPE
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Other observation/ comments
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Environmental management, control of waste, tree protection, recycling, and re-fuelling etc.
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
Other observations/ comments
Good Practice
Compliant
Poor/ Requires Improvement
Non-Compliant
N/A
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Anonymous
MTX Health and Safety Site Audits
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions.
The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice.
You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction.
You should independently determine whether the template is suitable for your circumstances.