New Springfield Site Audit

• Site

• Inspection no.

• Conducted on

  Date

• Prepared by

• Personnel

• Photograph of the site entry

  Media

• Have the previous actions been completed?

  Yes

  No

  N/A

• How many employees & contractors were on site at the time of the inspection?

• Photographs of signs/notices & rules upon entry & on notice board

  Media

• Are appropriate signs/notices & rules erected around the site e.g mandatory use of PPE, Incomplete Scaffolds, No Smoking, Traffic Management, Fire assembly, Fist Aid Points etc.

  Safe

  At Risk

  N/A

• Is there safe access, egress & fencing to all working areas of the site?

  Safe

  At Risk

  N/A

• Is the use of cartridge tools compliant?

  Safe

  At Risk

  N/A

• Are compressed gasses compliant?

  Safe

  At Risk

  N/A

• Confined Spaces compliant? Are there risk assessments and permits to work?

  Safe

  At Risk

  N/A

• How are employees consulted on health and safety matters?

• COSHH Compliant? Are there material safety data sheets? Evidence one. Are there COSHH Assessments? Which assessment was evidenced?

  Safe

  At Risk

  N/A

• When were the electrical items P.A.Tested?

  Date

• Electrical Equipment compliant?

  Safe

  At Risk

  N/A

• Excavations/Earthwork compliant? e.g supports, access, buried services etc?

  Safe

  At Risk

  N/A

• Are fire hazards managed effectively?

  Safe

  At Risk

  N/A

• First Aid requirements compliant?

  Safe

  At Risk

  N/A

• How many first aiders were present on the day?

• Lifting Operations/Equipment compliant?

  Safe

  At Risk

  N/A

• Manual Handling compliant?

  Safe

  At Risk

  N/A

• Are ladders, steps & hop-ups safe?

  Yes

  No

  N/A

• When was the last tool box talk delivered?

  Date

• Occupation health, HAV'S, Noise and associated risks compliant?

  Safe

  At Risk

  N/A

• Are permits to work compliant?

  Safe

  At Risk

  N/A

• PPE requirements compliant?

  Safe

  At Risk

  N/A

• Plant and Equipment compliant?

  Safe

  At Risk

  N/A

• Risk Assessments and Method Statements compliant?

  Safe

  At Risk

  N/A

• Are all scaffolds and working platforms sutable?

  Safe

  At Risk

  N/A

• What was the date of the last scaffold inspection?

  Date

• Are traffic management arrangements suitable?

  Safe

  At Risk

  N/A

• Are Skill Cards available for inspection? Evidence one.

  Yes

  No

  N/A

• Waste management requirements compliant?

  Safe

  At Risk

  N/A

• Are welfare facilities & housekeeping compliant?

  Safe

  At Risk

  N/A

• How clean was the site? 1 being very poor, 10 being excellent

• How safe was the site? 1 being very poor, 10 being excellent

Other

Summary

Audit Risk Level

• Risk rating for this Audit.

  Red

  Amber

  Green

Sign off

• Yes

  No

  N/A

• I confirm I have had the contents of this audit report explained to me.

• Project Manager

  Sign

• Person conducting this Audit.

  Sign

• Audit concluded at:

  Date