Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Principal Contractor.

  • All actions from previous inspection report completed.

  • Number of site operatives on site at time of inspection.

1. Principal Contractor Procedures

  • 1.1 The Construction Phase Health & Safety Plan on site and reviewed by CDM-C?

  • 1.2 Site inductions carried out and a fully CSCS carded work force?

  • 1.3 All Sub-Contractors Method Statements held on site and approved by the PC?

2. Statutory notices displayed

  • 2.1 F 10 displayed?

  • 2.2 Valid insurance certificates displayed?

  • 2.3 P C Organisation chart displayed?

  • 2.4 H & S Policy statement displayed?

  • 2.5 Emergency arrangements First Aid displayed?

  • 2.6 Emergency arrangements Fire displayed?

  • 2.7 Site Rules displayed?

  • 2.8 Site Traffic Plan displayed and reflects site conditions ?

3. Office/Canteen/Drying room & toilet facilities

  • 3.1 Office provided in good condition and clean?

  • 3.2 Canteen provided in good condition clean and adequate for numbers on site?

  • 3.3 Clearly marked potable (drinking) water is available in the canteen?

  • 3.4 Running Hot and Cold (Warm) water is available?

  • 3.5 Adequate means for boiling water and heating food are provided in the canteen?

  • 3.6 Adequate numbers of tables and chairs with back support are provided?

  • 3.7 Toilet facilities provided in good condition clean and adequate for numbers on site?

4. Site Requirements

  • 4.1 Traffic plan and pedestrian segregation established?

  • 4.2 First aid facilities including eye wash?

  • 4.3 Fire plan established including alarms?

  • 4.4 Site security established?

  • 4.5 Site material storage established?

  • 4.6 Site Good Order/House keeping?

  • 4.7 Use of PPE.

5. Plant & Equipment/Tools/Machinery

  • 5.1 Plant & Machinery.

  • 5.2 Fork Lift Truck.

  • 5.3 Lifting operations.

  • 5.4 General tools.

6. Work at height.

  • 6.1 Scaffolding.

  • 6.2 Internal fall protection.

  • 6.3 Ladders & Hop Ups.

  • 6.4 Roof Work.

7. Excavations.

  • 7.1 Excavations < 1.2m including edge protection.

  • 7.2 Excavations 1.2m > including edge protection & inspections/controls.

  • 7.3 Confined spaces including permits & controls.

8. Other

  • 8.1 Other.

  • 8.2 Other.

  • 8.3 Other.

9. Summary

  • Safety Advisor

  • As site manager I confirm that a copy of this report has been given to me and that corrective actions have been taken or will be taken to rectify those items identified.

  • Site Manager

  • As site manager I confirm that all actions highlighted within this report have been completed.

  • 6.5 Site Manager to sign and date once all actions completed.

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