Nostra Homes Site Audit

• Site Address
  Address

• Document No.

• Conducted on

  Date

• Prepared by

General Site Conditions

• Is site signage visible & all details completed?

  Yes

  No

  N/A

• Are identified site specific hazards mentioned on the site sign e.g.: overhead power lines, gas lines, open trenches etc?

  Yes

  No

  N/A

• If required, is a cross over appropriately installed and maintained? (no dirt or sand underneath)

  Yes

  No

  N/A

• Are the driveways, footpaths, and nature strips clear of waste and materials?

  Yes

  No

  N/A

• Are roadways free of mud and dirt from our contractor's vehicles?

  Yes

  No

  N/A

• Has all rubbish been placed in the bin provided?

  Yes

  No

  N/A

• Does the bin require emptying?

  No

  Yes

  N/A

• Clear access to front door, meter box & bin?

  Yes

  No

  N/A

• Are there any trip hazards on site outside of normal site conditions?

  No

  Yes

  N/A

• Perimeter fencing complete and in place, open gates secured and not blocking the footpath?

  Yes

  No

  N/A

• Is the meter box RCD test up to date?

  Yes

  No

  N/A

• Is the toilet clean, accessible and in correct operating condition with toilet paper?

  Yes

  No

  N/A

• Is there scaffold on site?

  Yes

  No

Scaffold Inspection

• Does the scaffold look to be in good condition?

  Yes

  No

  N/A

• Is the scaftag present and signed off?

  Yes

  No

  N/A

• Are scaffold decks tidy, without waste or materials?

  Yes

  No

  N/A

• Have there been any unauthorised alterations?

  No

  Yes

  N/A

• Are there Contractors on site?

  Yes

  No

Contractor Compliance

• Select the type of works being carried out

  Select Bricklaying Ceramic Tiling Concreting Framing Lock up/Fix Mobile Plant Paint, Plaster, Render Roof Works, inc. Fascia/Gutter Low Risk Suppliers

  • Bricklaying
  • Ceramic Tiling
  • Concreting
  • Framing
  • Lock up/Fix
  • Mobile Plant
  • Paint, Plaster, Render
  • Roof Works, inc. Fascia/Gutter
  • Low Risk Suppliers

Bricklayer

• Contractor Business Name

• Has a Pre-start Checklist been completed?

  Yes

  No

  N/A

• Have all workers on site completed the Nostra Homes induction?

  Yes

  No

  N/A

• Do all workers have evidence of holding a Construction Induction Card?

  Yes

  No

  N/A

• Does the contractor have a Safe Work Procedure and are they operating in accordance with it?

  Yes

  No

  N/A

• Are all workers using appropriate PPE where required?

  Yes

  No

  N/A

• Are all electrical lead, power tool and equipment test tags in date (all tests must be carried out every 3 months)?

  Yes

  No

  N/A

• Are any leads doubled up or 'piggy-backed' and run less than 35 metres from the power source?

  No

  Yes

  N/A

• Are leads raised off the ground where required (not creating trip hazards or running through water/mud)?

  Yes

  No

  N/A

• Are RCD protected portable power outlets being used? (no domestic powerboards)

  Yes

  No

  N/A

• Are RCD protected portable power outlets being being tested monthly as per the industry standard?

  Yes

  No

  N/A

• Are ladders in good condition and suitable for purpose, no one is standing on the top tread?

  Yes

  No

  N/A

• Do all tools and equipment have appropriate guarding and are in good condition?

  Yes

  No

  N/A

• Are trestles fully planked, less than 2m in height, have solid stable footings, safe access/egress and a clear fall zone, correct locking pins?

  Yes

  No

  N/A

• If working on second storey has a site specific Safe Work Method Statement for working at heights has been completed properly and is available to view?

  Yes

  No

  N/A

• Are any works being carried out under areas with persons working at height?

  No

  Yes

  N/A

Ceramic Tiler

• Contractor Business Name

• Has a Pre-start Checklist been completed?

  Yes

  No

  N/A

• Have all workers on site completed the Nostra Homes induction?

  Yes

  No

  N/A

• Do all workers have evidence of holding a Construction Induction Card?

  Yes

  No

  N/A

• Does the contractor have a Safe Work Procedure and are they operating in accordance with it?

  Yes

  No

  N/A

• Are all workers using appropriate PPE where required?

  Yes

  No

  N/A

• Are all electrical lead, power tool and equipment test tags in date (all tests must be carried out every 3 months)?

  Yes

  No

  N/A

• Are any leads doubled up or 'piggy-backed' and run less than 35 metres from the power source?

  No

  Yes

  N/A

• Are leads raised off the ground where required (not creating trip hazards or running through water/mud)?

  Yes

  No

  N/A

• Are RCD protected portable power outlets being used? (no domestic powerboards)

  Yes

  No

  N/A

• Are RCD protected portable power outlets being being tested monthly as per the industry standard?

  Yes

  No

  N/A

• Do all tools and equipment have appropriate guarding and are in good condition?

  Yes

  No

  N/A

Concreting

• Contractor Business Name

• Has a Pre-start Checklist been completed?

  Yes

  No

  N/A

• Have all workers on site completed the Nostra Homes induction?

  Yes

  No

  N/A

• Do all workers have evidence of holding a Construction Induction Card?

  Yes

  No

  N/A

• Does the contractor have a Safe Work Procedure and are they operating in accordance with it?

  Yes

  No

  N/A

• Are all workers using appropriate PPE where required?

  Yes

  No

  N/A

• Are all electrical lead, power tool and equipment test tags in date (all tests must be carried out every 3 months)?

  Yes

  No

  N/A

• Are any leads doubled up or 'piggy-backed' and run less than 35 metres from the power source?

  No

  Yes

  N/A

• Are leads raised off the ground where required (not creating trip hazards or running through water/mud)?

  Yes

  No

  N/A

• Are RCD protected portable power outlets being used? (no domestic powerboards)

  Yes

  No

  N/A

• Are RCD protected portable power outlets being being tested monthly as per the industry standard?

  Yes

  No

  N/A

• Do all tools and equipment have appropriate guarding and are in good condition?

  Yes

  No

  N/A

• Is a concrete pump on site?

  Yes

  No

Concrete Pump

• Pump Company Name

• Has a Pre-start Checklist been completed?

  Yes

  No

  N/A

• Have all workers on site completed the Nostra Homes induction?

  Yes

  No

  N/A

• Do all workers have evidence of holding a Construction Induction Card?

  Yes

  No

  N/A

• Does the contractor have a Safe Work Procedure and are they operating in accordance with it?

  Yes

  No

  N/A

• Has the operator completed a Site Specific SWMS that has been signed by all workers involved with the pour?

  Yes

  No

  N/A

• Does the operator have a Certificate of Competency (class PB)?

  Yes

  No

  N/A

• Have daily and monthly plant checks been completed?

  Yes

  No

  N/A

• Has a pipeline crack test been completed in the last 12 months?

  Yes

  No

  N/A

• Is the pipleine log book current?

  Yes

  No

  N/A

Framer

• Has a Pre-start Checklist been completed?

  Yes

  No

  N/A

• Have all workers on site completed the Nostra Homes induction?

  Yes

  No

  N/A

• Do all workers have evidence of holding a Construction Induction Card?

  Yes

  No

  N/A

• Does the contractor have a Safe Work Procedure and are they operating in accordance with it?

  Yes

  No

  N/A

• Are all workers using appropriate PPE where required?

  Yes

  No

  N/A

• Are all electrical lead, power tool and equipment test tags in date (all tests must be carried out every 3 months)?

  Yes

  No

  N/A

• Are any leads doubled up or 'piggy-backed' and run less than 35 metres from the power source?

  No

  Yes

  N/A

• Are leads raised off the ground where required (not creating trip hazards or running through water/mud)?

  Yes

  No

  N/A

• Are RCD protected portable power outlets being used? (no domestic powerboards)

  Yes

  No

  N/A

• Are RCD protected portable power outlets being being tested monthly as per the industry standard?

  Yes

  No

  N/A

• Are ladders in good condition and suitable for purpose, no one is standing on the top tread?

  Yes

  No

  N/A

• Do all tools and equipment have appropriate guarding and are in good condition?

  Yes

  No

  N/A

• Are Framers working above 2 metres?

  Yes

  No

Height Safety

• Site specific Safe Work Method Statement for working at heights has been completed properly and is available to view?

  Yes

  No

  N/A

• Is first floor edge protection in place?

  Yes

  No

  N/A

• Framers installing roof trusses are keeping 1.5 metre back from external top plates

  Yes

  No

  N/A

• Trusses are being fixed to external walls from ladders or trestles?

  Yes

  No

  N/A

• First floor wall openings have temporary baricades in place?

  Yes

  No

  N/A

• Void protection is in place and hatch is closed?

  Yes

  No

  N/A

• Are any works being carried out under areas with persons working at height?

  No

  Yes

  N/A

Lock up/Fix

• Has a Pre-start Checklist been completed?

  Yes

  No

  N/A

• Have all workers on site completed the Nostra Homes induction?

  Yes

  No

  N/A

• Do all workers have evidence of holding a Construction Induction Card?

  Yes

  No

  N/A

• Does the contractor have a Safe Work Procedure and are they operating in accordance with it?

  Yes

  No

  N/A

• Are all workers using appropriate PPE where required?

  Yes

  No

  N/A

• Are all electrical lead, power tool and equipment test tags in date (all tests must be carried out every 3 months)?

  Yes

  No

  N/A

• Are any leads doubled up or 'piggy-backed' and run less than 35 metres from the power source?

  No

  Yes

  N/A

• Are leads raised off the ground where required (not creating trip hazards or running through water/mud)?

  Yes

  No

  N/A

• Are RCD protected portable power outlets being used? (no domestic powerboards)

  Yes

  No

  N/A

• Are RCD protected portable power outlets being being tested monthly as per the industry standard?

  Yes

  No

  N/A

• Are ladders in good condition and suitable for purpose, no one is standing on the top tread?

  Yes

  No

  N/A

• Do all tools and equipment have appropriate guarding and are in good condition?

  Yes

  No

  N/A

Mobile Plant

• Has a Pre-start Checklist been completed?

  Yes

  No

  N/A

• Have all workers on site completed the Nostra Homes induction?

  Yes

  No

  N/A

• Do all workers have evidence of holding a Construction Induction Card?

  Yes

  No

  N/A

• Does the contractor have a Safe Work Procedure and are they operating in accordance with it?

  Yes

  No

  N/A

• Are all workers using appropriate PPE where required?

  Yes

  No

  N/A

• Does the operator have a valid license for the equipment being used?

  Yes

  No

  N/A

• Has a site specific Safe Work Method Statement been completed for the use of mobile plant?

  Yes

  No

  N/A

• Has the plant operator completed a prestart check on his/her equipment?

  Yes

  No

  N/A

• Are reverse beepers and flashing lights operational?

  Yes

  No

  N/A

• Open pier holes that are left unattended have covers preventing entry and are identified on builders site sign?

  Yes

  No

  N/A

• Excavations deeper than 1.5m are benched or shored

  Yes

  No

  N/A

• Soil pile located minimum 1m from edge of a trench?

  Yes

  No

  N/A

Paint, Plaster, Render

• Has a Pre-start Checklist been completed?

  Yes

  No

  N/A

• Have painters/renderers on site completed the Nostra Homes induction?

  Yes

  No

  N/A

• Have plasterers on site completed the plaster supplier's induction?

  Yes

  No

  N/A

• Do all workers have evidence of holding a Construction Induction Card?

  Yes

  No

  N/A

• Does the contractor have a Safe Work Procedure and are they operating in accordance with it?

  Yes

  No

  N/A

• Are all workers using appropriate PPE where required?

  Yes

  No

  N/A

• Are all electrical lead, power tool and equipment test tags in date (all tests must be carried out every 3 months)?

  Yes

  No

  N/A

• Are any leads doubled up or 'piggy-backed' and run less than 35 metres from the power source?

  No

  Yes

  N/A

• Are leads raised off the ground where required (not creating trip hazards or running through water/mud)?

  Yes

  No

  N/A

• Are RCD protected portable power outlets being used? (no domestic powerboards)

  Yes

  No

  N/A

• Are RCD protected portable power outlets being being tested monthly as per the industry standard?

  Yes

  No

  N/A

• Are ladders in good condition and suitable for purpose, no one is standing on the top tread?

  Yes

  No

  N/A

• Do all tools and equipment have appropriate guarding and are in good condition?

  Yes

  No

  N/A

• Are trestles fully planked, less than 2m in height, have solid stable footings, safe access/egress and a clear fall zone, correct locking pins?

  Yes

  No

  N/A

• If working externally on second storey has a site specific Safe Work Method Statement for working at heights has been completed properly and is available to view?

  Yes

  No

  N/A

• First floor wall openings have temporary barricades in place?

  Yes

  No

  N/A

• Void protection is in place and hatch is closed?

  Yes

  No

  N/A

Roof Works

• Has a Pre-start Checklist been completed?

  Yes

  No

  N/A

• Have all workers on site completed the Nostra Homes induction?

  Yes

  No

  N/A

• Do all workers have evidence of holding a Construction Induction Card?

  Yes

  No

  N/A

• Does the contractor have a Safe Work Procedure and are they operating in accordance with it?

  Yes

  No

  N/A

• Are all workers using appropriate PPE where required?

  Yes

  No

  N/A

• Are all electrical lead, power tool and equipment test tags in date (all tests must be carried out every 3 months)?

  Yes

  No

  N/A

• Are any leads doubled up or 'piggy-backed' and run less than 35 metres from the power source?

  No

  Yes

  N/A

• Are leads raised off the ground where required (not creating trip hazards or running through water/mud)?

  Yes

  No

  N/A

• Are RCD protected portable power outlets being used? (no domestic powerboards)

  Yes

  No

  N/A

• Are RCD protected portable power outlets being being tested monthly as per the industry standard?

  Yes

  No

  N/A

• Do all tools and equipment have appropriate guarding and are in good condition?

  Yes

  No

  N/A

• Site specific Safe Work Method Statement for working at heights has been completed properly and is available to view?

  Yes

  No

  N/A

• Roof access is appropriate and safe?

  Yes

  No

  N/A

• Roof edge protection is in place?

  Yes

  No

  N/A

• If no roof edge protection in place are harnesses being used?

  Yes

  No

  N/A

• Void protection is in place and hatch is closed?

  Yes

  No

  N/A

• Are any works being carried out under areas with persons working at height?

  No

  Yes

  N/A

• Is there a specified drop zone for roof tiler spoils?

  Yes

  No

  N/A

Low Risk Suppliers

• Use this section for any allocated supplier that isn't carrying out High risk works such as; plumbing and electrical rough ins and fit offs, insulation, waterproofing, cabinetry, etc.

• Contractor Business Name

• Has a Pre-start Checklist been completed?

  Yes

  No

  N/A

• Have all workers on site completed the Nostra Homes induction?

  Yes

  No

  N/A

• Do all workers have evidence of holding a Construction Induction Card?

  Yes

  No

  N/A

• Does the contractor have a Safe Work Procedure and are they operating in accordance with it?

  Yes

  No

  N/A

• Are all workers using appropriate PPE where required?

  Yes

  No

  N/A

• Are all electrical lead, power tool and equipment test tags in date (all tests must be carried out every 3 months)?

  Yes

  No

  N/A

• Are any leads doubled up or 'piggy-backed' and run less than 35 metres from the power source?

  No

  Yes

  N/A

• Are leads raised off the ground where required (not creating trip hazards or running through water/mud)?

  Yes

  No

  N/A

• Are RCD protected portable power outlets being used? (no domestic powerboards)

  Yes

  No

  N/A

• Are RCD protected portable power outlets being being tested monthly as per the industry standard?

  Yes

  No

  N/A

• Are ladders in good condition and suitable for purpose, no one is standing on the top tread?

  Yes

  No

  N/A

• Do all tools and equipment have appropriate guarding and are in good condition?

  Yes

  No

  N/A