Page 1: Initial questions
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Conducted on
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Prepared by
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Location
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Weather Conditions
Page 2: Site Office Checklist
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Site Induction Records
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Health & Safety Documentation on site (H&S Policy, RAMS)
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Health & Safety Poster and Information on display
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Company Quality Policy on site?
- Yes
- No
- N/A
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Company Environmental Policy on site?
- Yes
- No
- N/A
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CDM notice and F10 Displayed on site?
- Yes
- No
- N/A
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Construction Phase Plan on site and up to date?
- Yes
- No
- N/A
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Daily Sign in sheets up to date?
- Yes
- No
- N/A
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Permit to work sheets on site and up to date?
- Yes
- No
- N/A
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First aid kit accessible and fully stocked and conform to BS85:99?
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Is the first aider identifiable on the notice board?
- Yes
- No
- N/A
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Are first aid kits regularly checked?
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Burns Kits accessible and fully stocked
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Accident reporting documentation available
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Toolbox Talks - have they been conducted? Take image of recent talks.
- Yes
- No
- N/A
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Disciplinary actions - have any disciplinary actions been made?
- Yes
- No
- N/A
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PPE Register up to date?
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Daily/Weekly plant inspection records up to date?
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Excavations records up to date?
- Yes
- No
- N/A
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Scaffolding records up to date?
- Yes
- No
- N/A
Page 3: Fire Safety Audit
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Are there adequate fire fighting equipment in place?
- Yes
- No
- N/A
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Is there an adequate means of raising the alarm in the event of a fire?
- Yes
- No
- N/A
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Are fire exits signed and free from obstructions
- Yes
- No
- N/A
Page 4: Site Welfare
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Are the toilet facilities clean and in adequate condition?
- Yes
- No
- N/A
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Do the toilet facilities have hot water?
- Yes
- No
- N/A
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Is the canteen area in an adequate condition?
- Yes
- No
- N/A
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Waste management - is it suitable?
- Yes
- No
- N/A
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Is there adequate first aid for staff in these areas?
- Yes
- No
- N/A
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Are there separate facilities for men and women, or a lockable single toilet?
- Yes
- No
- N/A
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Is there adequate rest rooms, changing facilities and appropriate storage for worker clothing.
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Is there adequate supply of clean drinking water?
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Are there adequate facilities in place for the provision of hot beverages e.g. kettle.
- Yes
- No
- N/A
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Are designated smoking areas in place with sufficient no-smoking signage around the site?
Page 5: COSHH and DSEAR Audit
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Do all substances and chemicals in use on site have a COSHH risk assessment?
- Yes
- No
- N/A
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Do all substances and chemicals on site have a MSDA?
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Are chemicals stored appropriately?
- Yes
- No
- N/A
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Cylinders stored appropriately?
- Yes
- No
- N/A
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Are flammable liquids kept separate from LPG gas?
- Yes
- No
- N/A
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Are gas cylinders stored a minimum of 3 meters away from the building?
- Yes
- No
- N/A
Page 6: On site
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PPE in use on site?
- Yes
- No
- N/A
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Safety signs in use on site?
- Yes
- No
- N/A
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Any unsafe issues?
- Yes
- No
- N/A
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Storage of materials on site - are they in a safe condition?
- Yes
- No
- N/A
