Project / Site Inspection - duplicate

• Audit Title.

• Conducted on

  Date

• Prepared by

Documentation

• Is there a version of the Construction Phase Plan in place on site?

  Yes

  No

  N/A

• Is the F10 displayed and on site?

  Yes

  No

  N/A

• Is there a current induction register/ signing in sheet on site?

  Yes

  No

  N/A

• Is there an up to date PUWER register held on site?

  Yes

  No

  N/A

• Is there an up to date LOLER register held on site?

  Yes

  No

  N/A

• Is a valid work authorisation displayed onsite - including high risk permits for works being undertaken?

  Yes

  No

  N/A

• Are RAMS onsite and have they been signed by all operatives onsite?

  Yes

  No

  N/A

• Is there a register of current First Aiders on site and are they displayed?

  Yes

  No

  N/A

• Is a copy of the latest Asbestos Survey available?

  Yes

  No

  N/A

• Are there records of toolbox talks taking place onsite?

  Yes

  No

  N/A

• Have Temporary Works been considered and how are they being managed?

  Yes

  No

  N/A

• Are insurance certificates and Health & Safety Law poster on display?

  Yes

  No

  N/A

Site Welfare facilities

• Is there suitable welfare facilities?

  Yes

  No

  N/A

• Is there hand washing facilities?

  Yes

  No

  N/A

Signage

• External signage/ warning notices displayed?

  Yes

  No

  N/A

• Are fire escapes and walkways/gangways adequately signed and identified?

  Yes

  No

  N/A

Work areas

• Are work activities being managed safely?

  Yes

  No

  N/A

• Are trailing leads being managed(trip hazards) ?

  Yes

  No

  N/A

• Is the standard of housekeeping acceptable?

  Yes

  No

  N/A

• Is there adequate storage facilities for materials?

  Yes

  No

  N/A

• Are there protruding sharp objects in the wall/ ground/ external hoardings/ Heras fencing?

  Yes

  No

  N/A

• Are checks being completed on the site boundaries and how are these being recorded?

  Yes

  No

  N/A

• Is suitable pedestrian/ vehicle segregation in place?

  Yes

  No

  N/A

• Comments;

COSHH

• Are there any hazardous substances being used and are they being store in accordance to the MSDS?

  Yes

  No

  N/A

• Is the MSDS sheet/ assessment available and held on site?

  Yes

  No

  N/A

Access Equipment

• Are all step ladders Class 1/EN 131 and in good condition/ tagged?

  Yes

  No

  N/A

• Are all MEWP's/ Towers/ Podiums/ Scaffold in good condition and had the relevant inspections completed?

  Yes

  No

  N/A

Personnel Protective Equipment PPE

• Is the correct PPE being worn by all operatives onsite?

  Yes

  No

  N/A

Fire

• Is the evacuation procedure / fire plan in place and on display?

  Yes

  No

  N/A

• Are suitable fire extinguishers located onsite (at the exit) and in date?

  Yes

  No

  N/A

First Aid Facilities

• Are First Aid kits onsite and easily accessible?

  Yes

  No

  N/A

Lighting and Environment

• Lighting is suitable for all areas of the site?

  Yes

  No

  N/A

• Noise is of a suitable level?

  Yes

  No

  N/A

• Dust levels acceptable?

  Yes

  No

  N/A

• How are spills managed onsite and do you have preventative measures in place?

  Yes

  No

  N/A

Summary

• Add Tx

• Site Manager

  Sign

• Sam Bradley

  Sign