Project Health & Safety Management Compliance Mini Audit

• Site conducted

  Select

• Project Details

• Audit Number

• Project Lead

• Conducted on

  Date

• Conducted by

Pre-Construction Phase

• Has pre-construction information been provided to every designer and contractor?

  Yes

  No

  N/A

Duty Holder Appointments

• Has the Client been correctly identified?

  Yes

  No

  N/A

• Has a Designer been appointed?

  Yes

  No

  N/A

• Has a Principal Designer been appointed in writing?

  Yes

  No

  N/A

• Has a Principal Contractor been appointed in writing?

  Yes

  No

  N/A

• Has a Contractor been appointed?

  Yes

  No

  N/A

• Have all appointees skills, knowledge, experience and training been checked/confirmed?

  Yes

  No

  N/A

Construction Phase

• Has a Construction Phase Plan been produced prior to works starting on site?

  Yes

  No

  N/A

• Is the construction phase plan updated during construction phase?

  Yes

  No

  N/A

• Are there suitable and sufficient Risk Assessments evidenced for types of activities taking place in the project?

  Yes

  No

  N/A

• Are there suitable and sufficient Method Statements evidenced for types of activities taking place in the project?

  Yes

  No

  N/A

• Are there COSHH Assessments for all hazardous substances being used?

  Yes

  No

  N/A

• Are site inspections taking place by the contractor?

  Yes

  No

  N/A

• Is a suitable site induction being carried out?

  Yes

  No

  N/A

• Is access to suitable welfare facilities available throughout the project?

  Yes

  No

  N/A

Management, Coordination and Communication

• Is there evidence of regular communication on H&S issues/incidents and resolutions for the project?

  Yes

  No

  N/A

• Does the Supervisor/Surveyor inspect the contractor on a regular basis?

  Yes

  No

  N/A

Notifications

• Has an F10 notification been submitted on time with sufficient information included

  Yes

  No

  N/A

Health & Safety File - For projects involving more than one contractor

• Does the health and safety file comply with the requirements stated in CDM 2015?

  Yes

  No

  N/A

General

• Are there any other significant health and safety concerns and/or issues?

  Yes

  No

  N/A