Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Is safety signage at site entrance
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Security guard on site and at site entrance
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All operatives on site signed in
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Any new inductions carried out
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Have segregation plans in place and and followed with staff members aware
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Are members of staff on site and when
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Is PPE being worn as identified with RAMS / M&S Policy
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Is first aider on site and aware of first aid / eyewash station position + accident book
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Emergency systems operational and fire exits clear
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All nearby stock to work area polythene and protected
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Is construction phase plan updated to suit tonights works
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Are permits in place of specific works
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Has a toolbox talk been carried out
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Are you confident that the site is compliant for the works to take place