Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Project Name/Address
-
Contract Number
-
Date of pre start
-
Project Manager. Construction Director, Ganger.
-
Project overview, length of project, approx value.
-
Training requirements
-
Date of project commencement
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 to be carried out and a fully CSCS carded work force or associated cards only accepted on the project , CCS video applied as part of the tool box process
-
Site telephone (land line/mobile)?
-
Site Waste Management Plan, registration with WMF if project is less than 300k
Safety Overview
-
Access equipment (including scaffolding)
-
Hazardous material, Asbestos, Lead, COSHH
-
Incident reporting, RIDDOR, Near misses
-
Site inductions/ CCS
-
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
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 means for boiling water and heating food are provided in the canteen?
-
Adequate numbers of tables and chairs with back support are provided?
-
Toilet facilities provided in good condition clean and 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 Requirments
-
Traffic plan and pedestrian 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/House keeping?
Parkeray Health, Safety & Environmental Manager has given the project the following status.
-
Safety Manager's Review/Comments/Remarks
-
Peter Barlow Grad IOSH. Parkeray Health, Safety & Environmental Manager
-
Project Manager