Next Energy Solutions - Project Audit

Are all operatives signing In/Out of Site?

Is there a Site Notice Board? F10, Insurances, Site Plan, H&S Policy, Emergency plan etc

Site Cabin electrical Installation Certificate present?

Is the Construction Phase Plan available?

Is Fire fighting equipment serviced and inspected annually?

Are all Site Inductions recorded and accessible?

Are competency checks completed and recorded?

Are Method Statement and Risk Assessments available for all tasks?

Are RAMS signed by all operatives undertaking the tasks?

Is there evidence of a documented review of all RAMS and dated within the last 12 months?

Are COSHH Assessments available for all chemicals and substances on the project?

Are the COSHH Assessments signed by the operatives?

Is evidence available to confirm statutory Inspections; Ladders, scaffolds, PAT Testing etc are being completed?

Temporary works - is fencing correctly erected, secure and free from public obstruction and vehicles?

Is there evidence of consultation with the workforce? TBT's, Safety Briefings etc

Are accident, incident and near misses documented?

Can access to Asbestos - management/ R&D surveys/ removal notices be demonstrated?

Is there a waste management plan in place and all associated licenses?

Is all waste segregated correctly?

Are toilet and washing facilities adequate for workforce?

is drinking water available?

Are First Aid provisions adequate for the site? First Aiders, Kits etc

Is hot water available?

Do the facilities include a space to dry clothes?

Can food be heated?

Adequate seating for workers?

Is there adequate lighting internally and externally?

Is the Site clean, tidy and free from trip hazards?

Is all Work at Height planned, organised and being completed safely?

Are scaffolds accessed using the correct ladders and ladder ties?

Does the scaffold appear to be safe, secure and tagged?

Is edge protection and toe boards installed at the correct locations and heights?

Site Hoarding - are fencing or barriers present on site and installed correctly

Are proper control measures in place to protect members of the general public?

Are Fire extinguishers available on site, serviced and maintained and of the appropriate Class?

Is construction Dust, Noise and Vibration controlled as per risk assessments?

Is all Work Equipment in good condition and suitable for the task?

Are all portable appliances PAT Tested within the last 12 months?

Is all testing equipment calibrated (flue gas analyzer, electrical multi tester etc)

Is Mobile Plant subject to pre-start checks/inspections?

Is the mobile plant user qualified to operate?

Is all PPE & RPE used in accordance with risk assessments?

Where dust/fumes/fibers are present, are all operatives Facefit Tested?

Are tools, equipment, materials and waste stored suitably and managed in accordance with site specific policy?

Where applicable, can all operatives demonstrate access to Asbestos information?