Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by Peter Barlow Grad IOSH HSE Senior Manager Parkeray 07966115425 peter.barlow@parkeray.co.uk

  • Project Name/Address

  • Date of project commencement

  • Project programme completion date

  • Parkeray Project Number

  • Project Manager. Construction Director, Services Manager. Ganger.

  • Number of operatives on site

  • Project overview, length of project, approx value.

  • Training requirements

Construction Phase Health & Safety Plan

  • The Construction Phase Health & Safety Plan on site and reviewed by CDM-C?

  • Safety reviews (site), safety managers audits

Statutory notices displayed

  • F 10 displayed?

  • Valid insurance certificates displayed?

  • Parkeray Organisation chart displayed?

  • H & S Policy statement displayed?

  • Emergency arrangements First Aid displayed?

  • Emergency arrangements Fire displayed? Fire evacuation drill?

  • Site Rules displayed?

  • Site Traffic Plan displayed and reflects site conditions?

Parkeray Procedures

  • All Trade-Contractors Method Statements held on site and approved by the project manager

  • Site inductions,CSCS cards,CCS DVD

  • Site telephone (land line/mobile)?

  • Site Waste Management Plan

  • Any new Trade Contractors?

Safety Overview

  • Access equipment (including scaffolding, Mechanical access equipment)

  • Hazardous material, Asbestos, Lead, COSHH,Silica dust, MDF dust

  • Incident reporting, RIDDOR, Near misses

  • Visitors, operatives access egress to the project

  • Confined spaces

  • Crane lifting operations

  • Demolition, Excavations

  • Fencing, hoarding, temporary works register

  • Noise, manual handling,

  • PPE, RPE,ICE Tags, Gloves,Safety eyewear

Office/Canteen/Drying room & toilet facilities

  • Office provided in good condition and clean?

  • Canteen provided in good condition clean and adequate for numbers on site?

  • Clearly marked potable (drinking) water is available in the canteen?

  • Adequate numbers of tables and chairs with back support are provided?

  • Toilet facilities provided, adequate for numbers on site? Shower facilities available

  • Hand cleaning substances (3 stage wash system) and drying facilities are provided?

  • Running Hot and Cold (Warm) water is available?

  • Drying room facilities provided in good condition clean and adequate for numbers on site?

Site Requirement's

  • Traffic plan and pedestrian and plant segregation established?

  • First aid facilities including eye wash? First Aiders

  • Fire plan established including alarms?

  • Site security established?

  • Site material storage established?

  • Site Good Order/Housekeeping?

Parkeray Health, Safety & Environmental Manager has given the project the following status.

  • Safety Manager's Review/Comments/Remarks

  • Peter Barlow Grad IOSH. Parkeray Senior Health, Safety & Environmental Manager

  • Project Manager

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.