News Homes Ltd. Site Audit Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Principal Contractor.

• All actions from previous inspection report completed.

  Safe

  At Risk

  N/A

• 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?

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

2. Statutory notices displayed

• 2.1 F 10 displayed?

  Safe

  At Risk

  N/A

• 2.2 Valid insurance certificates displayed?

  Safe

  At Risk

  N/A

• 2.3 P C Organisation chart displayed?

  Safe

  At Risk

  N/A

• 2.4 H & S Policy statement displayed?

  Safe

  At Risk

  N/A

• 2.5 Emergency arrangements First Aid displayed?

  Safe

  At Risk

  N/A

• 2.6 Emergency arrangements Fire displayed?

  Safe

  At Risk

  N/A

• 2.7 Site Rules displayed?

  Safe

  At Risk

  N/A

• 2.8 Site Traffic Plan displayed and reflects site conditions ?

  Safe

  At Risk

  N/A

3. Office/Canteen/Drying room & toilet facilities

• 3.1 Office provided in good condition and clean?

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

4. Site Requirements

• 4.1 Traffic plan and pedestrian segregation established?

  Safe

  At Risk

  N/A

• 4.2 First aid facilities including eye wash?

  Safe

  At Risk

  N/A

• 4.3 Fire plan established including alarms?

  Safe

  At Risk

  N/A

• 4.4 Site security established?

  Safe

  At Risk

  N/A

• 4.5 Site material storage established?

  Safe

  At Risk

  N/A

• 4.6 Site Good Order/House keeping?

  Safe

  At Risk

  N/A

• 4.7 Use of PPE.

  Safe

  At Risk

  N/A

5. Plant & Equipment/Tools/Machinery

• 5.1 Plant & Machinery.

  Safe

  At Risk

  N/A

• 5.2 Fork Lift Truck.

  Safe

  At Risk

  N/A

• 5.3 Lifting operations.

  Safe

  At Risk

  N/A

• 5.4 General tools.

  Safe

  At Risk

  N/A

6. Work at height.

• 6.1 Scaffolding.

  Safe

  At Risk

  N/A

• 6.2 Internal fall protection.

  Safe

  At Risk

  N/A

• 6.3 Ladders & Hop Ups.

  Safe

  At Risk

  N/A

• 6.4 Roof Work.

  Safe

  At Risk

  N/A

7. Excavations.

• 7.1 Excavations < 1.2m including edge protection.

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• 7.3 Confined spaces including permits & controls.

  Safe

  At Risk

  N/A

8. Other

• 8.1 Other.

  Safe

  At Risk

  N/A

• 8.2 Other.

  Safe

  At Risk

  N/A

• 8.3 Other.

  Safe

  At Risk

  N/A

9. Summary

• Safety Advisor

  Sign

• 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

  Sign

• 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.

  Sign