Title Page
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Document No.
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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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Project Adress
GENERAL
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Site access, security, third party and / or public protection?
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Welfare provision, toilets, drying rooms, drinking water, hot and cold water?
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Pedestrian and vehicle segregation – installation, signage and compliance? Traffic Management Plans completed?
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Safe access and egress to operations and / or places of work?
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Fire and emergency arrangements, procedures, provisions, First Aiders and equipment?
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Site housekeeping, tidiness, materials storage, slip, trips and fall risks?
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COSHH storage, safe use, signage and spill kits?
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PPE provision, appropriate equipment supplied and used?
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Excavations, operations breaking ground, service identification and protection – above and below ground?
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Work at height – scaffolds, mobile towers and ladders.
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Edge protection – excavations and finished work areas e.g. slick guard or Combisafe systems
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Plant and equipment – good condition, used as designed, free from defects and daily check sheets completed?
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Lifting operations, equipment and accessories – planned, maintained and certificated?
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Behavioural safety, SHED, unsafe conditions and acts?
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Project Risk Log and Traffic Management Plan boards are being updated regularly and recorded in the Record Logs?
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Method statements, risk assessments and DAB’s – briefed, reflective of works and complied with?
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Permits to Work – hot works, confined spaces, permit to breakground etc.
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Statutory inspections completed – scaffolding, working platforms, excavations, LOLER and PUWER?
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Temporary works – procedures, competence, design supplied, inspections and Permits completed?
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Poor quality of work, rework and / or finishing - have NCR's been raised for record and close out?
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Accidents, incidents, environmental impacts, spillages, near misses have been recorded and reported?
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