Information
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Inspection Number
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Audit Title
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Site Address
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Contractor
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Prepared by
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Conducted on
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Project Manger
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Contractor
Site Management
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Is there a F10 available on site?
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Is there a health and safety plan available?
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Method statement, risk assessment - available and applicable to work in progress?
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Asbestos information - has an asbestos survey been carried out? Is this information readily available?
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First aid box - readily available incase of emergency and sufficiently stocked?
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Welfare arrangements - available and adequate - if on site are they clean (toilets/eating area)
Work Area Safety
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PPE - Mandatory safety footwear being worn plus PPE as required?
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Housekeeping - good - work area free from clutter, fire hazards and slips, trip and fall hazards - materials stored safely?
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Electrical safety - tools in good condition - reduced to 110v - no damage or splits in cables
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Lighting levels - is the work area adequately lit?
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COSHH - assessments available - used in accordance with assessment - substances stored in suitable containers
Sub Contractor Training Certificates For On-Site Personnel
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Asbestos awareness/Cat B training
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First aid
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Toolbox talks
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Induction records - available and complete for all persons on site.
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HEPA vacuum clean certificate
Work Quality
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Quality of work - acceptable standard
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Brief comment on the quality of work
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Comments/Issues On Site
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