MTX Health and Safety Site Audits

• Conducted on

  Date

• Prepared by

• Location
  Address

• Weather Conditions

• Client Site

• Site/ Project Manager

• Contact details of Site/ Project manager

• Site Inspection Number

• Brief Description of the Project

• Brief description of the works completed on the audit date

• Have the previous audit items/actions been closed out

  Good Practice

  Compliant

  Poor/ Requires Improvement

  Non-Compliant

  N/A

• 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

• Is There Environmental Information Available? (Construction Environmental Management Plan, Aspects Register?)

  Yes

  No

  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

• Hierarchy of Construction Management Present

  Good Practice

  Compliant

  Poor/ Requires Improvement

  Non-Compliant

  N/A

• CERTS/Membership/Cards Checked of the Site Management Team

  Good Practice

  Compliant

  Poor/ Requires Improvement

  Non-Compliant

  N/A

• Fire/ Traffic/ Emergency Planning

  Good Practice

  Compliant

  Poor/ Requires Improvement

  Non-Compliant

  N/A

• Are the Construction Activities Planned, Managed, Monitored, and Coordinated?

  Good Practice

  Compliant

  Poor/ Requires Improvement

  Non-Compliant

  N/A

• First Aid Facilities

  Good Practice

  Compliant

  Poor/ Requires Improvement

  Non-Compliant

  N/A

• First Aider(s) Present

  Good Practice

  Compliant

  Poor/ Requires Improvement

  Non-Compliant

  N/A

• Fire Risk Assessment

  Good Practice

  Compliant

  Poor/ Requires Improvement

  Non-Compliant

  N/A

• Fire Plan

  Good Practice

  Compliant

  Poor/ Requires Improvement

  Non-Compliant

  N/A

• Fire Points Present

  Good Practice

  Compliant

  Poor/ Requires Improvement

  Non-Compliant

  N/A

• Emergency Lighting present

  Good Practice

  Compliant

  Poor/ Requires Improvement

  Non-Compliant

  N/A

• Emergency Assembly Point

  Good Practice

  Compliant

  Poor/ Requires Improvement

  Non-Compliant

  N/A

• Fire Marshall(s)

  Good Practice

  Compliant

  Poor/ Requires Improvement

  Non-Compliant

  N/A

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

• Are fuel tanks appropriately located? (Non-permeable substrate, on traffic route, appropriate type and size spill kit)

  Yes

  No

  N/A

• Are concrete washouts activities appropriately controlled? (Dedicated washout areas 10+ meters from Drains?)

  Yes

  No

  N/A

• Is there run off from wheel washes and groundworks appropriately controlled? (Are local drains protected, is there a settlement area for excess water?)

  Yes

  No

  N/A

• IS Noise and Dust Adequately Controlled? (has been any nuisance complaints or site observations?)

  Yes

  No

  N/A

• Other observations/ comments

  Good Practice

  Compliant

  Poor/ Requires Improvement

  Non-Compliant

  N/A