Project Manager's Site SHEQ Audit V.003 HS/UK/FOR09

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Personal Protective Equipment (PPE)

• Hard Hat, suitable, being worn, good condition

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• Safety glasses/goggles suitable, being worn, good condition

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• Hand protection (gloves), suitable, being worn, good condition

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• Safety boots/shoes, suitable, being worn, good condition

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• If any item in PPE scores average or below detail follow up requirements

• If any item in PPE scores average or below photographic evidence is required

  Media

Electrics

• Task lighting, required, suitable and in place

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• Electrical/wandering lead management

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• Electrical tools hierarchy observed battery, 110v, lastly 240v connected via RCD

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• If any item in electrics scores average or below detail follow up items

• If any item in electrics scores average or below photographic evidence is required

  Media

Work at Height

• Leading edge protection suitable and in place

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• All handrails in place where required and suitable for the task

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• Exposed openings protected

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• All Colt mobile towers suitable, tagged and erected by competent operatives

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• If any item in Work at height scores average or below detail follow up items

• If any item in working at height scores average or below photographic evidence is required

  Media

Scaffolding

• Scaffolding complete, toe boards in place, edges protected, ladders secured and in good condition, all guard rails in place and loading platforms in place where required

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• If any item in scaffolding scores average or below detail follow up items

• If any item in scaffolding scores average or below photographic evidence is required

  Media

Plant and Tools

Mobile Elevating Work Platform (MEWP)

• Plant description

• Plant suitable, supplied with user manual and thorough examination certificate. competent operator information available on site

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• Hand tools

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• Operatives Name

• If any item in plant and tools scores average or below detail follow up items

• If any item in plant and tools scores average or below photographic evidence is required

  Media

Houskeeping

• General housekeeping in work area

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• Material and plant storage

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• Waste storage

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• If any item in house keeping scores average or below detail follow up items

• If any item in house keeping scores average or below photographic evidence is required

  Media

Risk Assessment and Method Statement (RAMS) and Other Site Documentation

• Risk assessment available, site specific and signed by all operatives on site

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• Method statement available, reflects work in progress and signed by all operatives on site

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• Tool box talks register on site and signed by all relevant operatives

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• DABS register on site and signed by all relevant operatives

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• Equipment register available and up to date

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• If any item in risk assessment and method statement scores average or below detail follow up items

• If any item in risk assessment and method statements scores average or below photographic evidence is required

  Media

• Select date

  Date

General Comments

Accident and Near Miss Data

• Give details of any near misses reported

Near Miss

• Give details of any accidents reported

Accident Report

Material Deliveries

• Were all materials delivered as per the contract requirements?

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• Condition of material as delivered to site: This reflects the packaging, transportation and quality of materials prior to installation

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• If any item scores average or below detail follow up items

Quality of Installation Work

• Was the work carried out to the customer's satisfaction

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• Quality of supervision: Was the supervisor in attendance on a daily basis?

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• If any item scores average or below detail follow up items

• Inspections: Were planned inspections carried out to assess the quality of installation, whilst work was in progress?

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

Paperwork/Drawings

• Have all drawings been supplied and used during the installation?

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

• If any item scores average or below detail follow up items

Photographic Evidence If Required

Tap add element to add photographic evidence

• Add media

  Media

General Comments

Training

• Have all operatives been briefed on their environmental responsibilities?

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

COSHH

• Have any hazardous materials been used during the installation of this project and were all precations and assessments in place?

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

Risk Assessment

• Has an environmental risk assessment been carried out?

  Select Very Good Good Average Poor Very Poor Not Applicable

  • Very Good
  • Good
  • Average
  • Poor
  • Very Poor
  • Not Applicable

Photographic Evidence If Required

tap add element to add photographic evidence

• Add media

  Media

General Comments

• Auditee's details

  Sign

• Auditor's details

  Sign