New Build Daily COVID-19 Inspection

• Site conducted

  Select

• Audit Title

• Document No.

• Conducted on

  Date

• Prepared by

• Location
  Address

General Site

• Is the site safe, enclosed & secure with appropriate signage displayed?

  Unsatisfactory

  Satisfactory

• Are access & egress routes clear & unobstructed?

  Unsatisfactory

  Satisfactory

• Are there any new RAMS on site or required on site during that day?

  Yes

  No

  N/A

• Has a daily briefing been delivered & recorded?

  Yes

  No

  N/A

• Do all visitors and workers sign in & out?

  Yes

  No

• Are any new site inductions required for new workers and visitors?

  Yes

  No

  N/A

• Is the appropriate PPE being worn by all site personnel? - Hi-viz, Hard Hats, Safety Footwear, Eye Protectoin, Gloves, Hearing Protection, etc...

  Compliant

  Non-Compliant

  N/A

• Is the site accessible, kept tidy with no debris causing a trip or slip hazard with clear designated walkways & designated storage areas?

  Unsatisfactory

  Satisfactory

• Are the welfare facilities fit for purpose, with hot & cold running water, drinking water, toilet facilities with toilet roll, soap & paper towels?

  Unsatisfactory

  Satisfactory

• Is there a site plan displayed & up to date?

  Yes

  No

• Are all plant, tools and equipment suitable for their purpose, in good condition?

  Yes

  No

  N/A

• Are all scaffolds secure, fit for purpose & hold an up to date tag?

  Compliant

  Non-Compliant

  N/A

• Walk around of All site completed?

  Select Yes No

  • Yes
  • No

COVID-19 Control Measures

• Are all persons on site aware of the criteria of when they shouldn't attend work?<br><br>1. They are living with someone in self isolation or with someone at increased risk or extremely vulnerable<br>2. They are themselves in the increased risk or extremely vulnerable category<br>3. High temperature<br>4. Persistent cough<br><br>Some people may also experience:<br>5. Muscle aches<br>6. Tiredness<br>7. Shortness of breath

  Yes

  No

  N/A

• Are all persons on site aware of the procedure if they become ill while at work?

  Yes

  No

  N/A

• Are there clear and visible 2m distancing arrangements in place in the communal areas and at site access and egress points?

  Yes

  No

  N/A

• Are start, finish and break times being staggered and is this being complied with and managed on site?

  Yes

  No

  N/A

• Are work activities on site planned to ensure a distance of 2m between every person?

  Yes

  No

  N/A

• Are there hand cleaning facilities at all entrance points or close to the entrance points, including toilets and kitchen areas?

  Yes

  No

  N/A

• Are hand washing facilities (water, soap, towels, sanitiser) well stocked and maintained?

  Yes

  No

  N/A

• Is the site cabin along with surfaces and facilities (kettles, door handles, microwaves, taps, toilets, etc.) cleaned between use and at regular intervals?

  Yes

  No

  N/A

• Are their a sufficient number of facilities for the number of people on site to enable social distancing? i.e. cabin size and number of toilets

  Yes

  No

  N/A

• Are toilets and the site cabin being cleaned regularly?

  Yes

  No

  N/A

• Are bins being empties regularly and not overflowing?

  Yes

  No

  N/A

• Are arrangements in place to prevent the shared use of plant on site?

  Yes

  No

  N/A

• Are all control measures detailed in the site specific Covid-19 risk assessment being complied with and managed on site?

  Yes

  No

  N/A

Sign off

• Person conducting this Audit.

  Sign

• Audit concluded at:

  Date