Title Page
-
Site/Project Name.
-
Contract Number
-
Conducted on
-
Prepared by
-
Site Manager
-
Contracts Manager
-
Location
Work at Height
-
Have any faults been identified with the scaffolding?, I.e missing brick guards, toe boards or handrails?
-
Has debris netting been fitted to prevent falls of materials, and where fitted is suitable protection provided?
-
Have working platforms/crash decks been provided to protect against falls?
-
Are mobile towers/step ladders erected/being used correctly, with permits issued?
-
Additional Comments
-
- Positive Observations
- Advice Given
Excavation Safety
-
Are excavation support systems being used, and have these been entered onto the temporary works register?
-
Have suitable steps been taken to prevent falls of people,vehicles, tools or materials into excavations?
-
Additional Comments
-
- Positive Observations
- Advice Given
Lifting Equipment
-
Where lifting equipment/accessories are being used, is a copy of The Report of Thorough Examination available?
-
Has a lifting plan been produced for lifting operations?
-
Are copies of the operators competency certificates available on site?
-
Have lifting operations been segregated from other work tasks?
-
Additional Comments
-
- Positive Observations
- Advice Given
Plant/Equipment & Portable Tools
-
Where equipment is being used, does it appear to be in a serviceable condition, and is there evidence of pre use checks being carried out?
-
Additional Comments
-
- Positive Observations
- Advice Given
House Keeping Standards
-
Are materials stored in a safe and tidy manner?
-
Is debris/waste material being cleared from site regularly to reduce waste build up?
-
Additional Comments
-
- Positive Observations
- Advice Given
Demolition Activities
-
Have demolition activities been planned with a written demolition plan and RAMS in place?
-
Have services been isolated prior to demolition commencing? Documented evidence required!
-
Are demolition activities segregated from other site workers and those not associated with the construction works?
-
Additional Comments
-
- Positive Observations
- Advice Given
Asbestos Management
-
Is a copy of the Refurbishment/Demolition survey available on site? Has the Asbestos Register been communicated to relevant persons?
-
Have Asbestos Containing Materials been removed prior to demolition/refurbishment work commencing?.
-
Has licensed removal work been notified to HSE by the licensed removal contractor?
-
Additional Comments
-
- Positive Observations
- Advice Given
Site Access & Egress
-
Is a site traffic management plan available and displayed?
-
Has a segregated pedestrian route been provided from public areas to the site welfare area?
-
Is clear access available from site welfare area to the work areas, are routes clear around the work area?
-
Do the current access standards require improvement to gain access into the buildings?
-
Additional Comments
-
- Positive Observations
- Advice Given
Fire Safety
-
Are fire extinguishers provided at fire points externally and internally at suitable intervals? CARRY OUT RANDOM CHECKS ON SERVICE DATES.
-
Is there adequate means of raising the alarm on site, I.e Air Horns/Alarms provided at each fire point?
-
Are Fire and Emergency procedures displayed?
-
Are Hot Work permits being implemented?
-
Additional Comments
-
- Positive Observations
- Advice Given
Temporary Works
-
Has a TW Co-ordinator been appointed? Is the Temporary Works register available on site and up to date?
-
Additional Comments
-
- Positive Observations
- Advice Given
Lighting, Including Task Lighting Standards
-
Has suitable temporary lighting been installed to the common areas? Does this include emergency lighting?
-
Are trades providing suitable task lighting?
-
Additional Comments
-
- Positive Observations
- Advice Given
Noise
-
Are current noise levels on site deemed acceptable?
-
Have noise complaints been received by Client/Site neighbours?
-
Additional Comments
-
- Positive Observations
- Advice Given
Health Hazards, consider Dust, Vibration, Manual Handling etc.
-
Are dust levels on site acceptable? Is dust supressed/extracted during work tasks?
-
Are COSHH Assessments available?
-
Are sub contractors providing HAVS assessments for their workers?
-
Are manual handling hazards being reduce on site by utilising mechanical lifting equipment?
-
Have worker health information posters been provided on site?
-
Additional Comments
-
- Positive Observations
- Advice Given
Site Welfare Standards
-
Are suitable welfare facilities, including canteen and toilets available on site?
-
Are site welfare areas being kept clean?
-
Has a means of heating/keeping food cool been provided for site workers within the site welfare areas?
-
Additional Comments
-
- Positive Observations
- Advice Given
First Aid Provision/Accident Reporting
-
Has adequate first aid provision been made available?
-
Are adequate numbers of trained first aiders available on site?
-
Have any accidents/incidents/near misses occurred since the last inspection and have these been formally reported?
-
Additional Comments
-
- Positive Observations
- Advice Given
Site Security Arrangements
-
Is the site fenced/hoarded to the site boundary and have lockable vehicle/pedestrian gates been provided?
-
Have any reports been received of unauthorised persons gaining access to Site?
-
Additional Comments
-
- Positive Observations
- Advice Given
PPE Compliance
-
Are all workers identified as being compliant with the wearing of mandatory items of PPE? (Safety helmet, high vis and safety footwear).
-
Were any workers identified carrying out work, where they should have been wearing additional items of PPE (safety goggles/gloves/mask) as per their RAMS?
-
Additional Comments
-
- Positive Observations
- Advice Given
Statutory Registers - Scaffolding/Loler
-
Is the scaffold register available and up to date? Are defects being recorded?
-
Is the lifting Appliances (LOLER) register up to date? Are defects being recorded?
-
Additional Comments
-
- Positive Observations
- Advice Given
Electrical Safety
-
Are 110v tools/leads being used on site?
-
Are leads being managed to prevent damage/slip trip Hazards?
-
Is the electrical test certificate in date for the site accommodation?
-
Additional Comments
-
- Positive Observations
- Advice Given
Health and Safety Signage
-
Has suitable and site specific health and safety signage been displayed on site (internally/externally)?
-
Additional Comments
-
- Positive Observations
- Advice Given
SHE Administration - (F10, Insurances, RAMS, CPHSP, Inductions, Permits etc
-
Have the required items been displayed in the site office? F10, Law Poster, Insurances etc
-
Are RAMS available for all tasks and has the RAMS evaluation sheet been completed?
-
Have tool box talks been delivered and evidence recorded?
Environmental Compliance
-
Is waste being segregated on site?
-
Where fuel is stored, do bunds hold 110% of the total fuel drum capacity and are the bunds protected from water ingress?
-
Are vehicles washed to prevent debris being transported onto public highways?
-
Additional Comments
-
- Positive Observations
- Advice Given
-
Site Audit Overview- General description of positive/negative items.
General Site Overview Photographs.
-
Add media
-
Site Manager
-
SHE Advisor - On Site Safety Limited
-
Report copied to:
-
Site Manager
-
Contracts Manager
-
Director
