Project / Site Inspection

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Documentation

• Is there a HSEQ Plan in place on site?

  Yes

  No

  N/A

• Is there a current induction register on site and up to date?

  Yes

  No

  N/A

• Is the signing in sheet up to date?

  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

• Are weekly Inspection scaffold tags up to date and in place (both fixed and mobile scaffolding)?

  Yes

  No

  N/A

• Is there evidence of PAT testing for Portable Appliances?

  Yes

  No

  N/A

• Is there the appropriate test certification for hired and fixed plant held on site?

  Yes

  No

  N/A

• Is there a current Traffic Management Plan in place?

  Yes

  No

  N/A

• Is there a current rescue plan in place for work activities requiring this, rope access, working at height etc?

  Yes

  No

  N/A

• Is there a register of current First Aiders on site?

  Yes

  No

  N/A

• Are all operatives training records up to date and held on site?

  Yes

  No

  N/A

Site Welfare facilities

• Is there a proper canteen / rest area?

  Yes

  No

  N/A

• Is there adequate seating arrangements provided?

  Yes

  No

  N/A

• Are facilities provided for Hot beverages preparing hot food and storing food (Boiler, Microwave, Fridge)

  Yes

  No

  N/A

• Is there running hot and cold water?

  Yes

  No

  N/A

• Is there an adequate drying / changing room?

  Yes

  No

  N/A

• Is the canteen clean and tidy?

  Yes

  No

  N/A

Sanitary Facilities

• Is there Male and Female (lockable) facilities provided?

  Yes

  No

  N/A

• Is there adequate running hot and cold water?

  Yes

  No

  N/A

• Is there adequate facilities for drying your hands (paper towels, hot air blower)?

  Yes

  No

  N/A

• Are the toilet areas clean and adequately equipped?

  Yes

  No

  N/A

• Are barrier creams provided?

  Yes

  No

  N/A

Signage

• Is adequate signage displayed? (warning signs, mandatory signs, PPE)

  Yes

  No

  N/A

• Are site rules on display?

  Yes

  No

  N/A

Work areas

• Are works areas free from hazards?

  Yes

  No

  N/A

• 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

• Is there a suitable and sufficient Risk Assessment and Method Statement for the job?

  Yes

  No

  N/A

• Are Permits issued and recorded?

  Yes

  No

  N/A

• Comments;

Lifting Operations

• Is an approved lift plan in place for any lifting operations?

  Yes

  No

  N/A

• Is all lifting equipment recorded on site on a register register?

  Yes

  No

  N/A

• Is the safe working load limit recorded on all lifting equipment?

  Yes

  No

  N/A

• Is there an in date Inspection tag displayed on the lifting equipment?

  Yes

  No

  N/A

• Is the lifting equipment stored appropriately?

  Yes

  No

  N/A

• Are people using lifting equipment certified, trained and competent to do so?

  Yes

  No

  N/A

COSHH

• Are there any hazardous substances being used?

  Yes

  No

  N/A

• Is the MSDS sheet available and held on site?

  Yes

  No

  N/A

• Is there any special PPE requirements?

  Yes

  No

  N/A

• Are hazardous substances properly stored?

  Yes

  No

  N/A

Manual Handling

• Have manual handling tasks been properly assessed?

  Yes

  No

  N/A

Rope Access Operations

• Is there a rescue in place for the work operation?

  Yes

  No

  N/A

• Is all equipment in date with its inspection?

  Yes

  No

  N/A

• Can the level 3 supervisor explain how they would respond to an emergency?

  Yes

  No

  N/A

• Is there an exclusion zone established underneath the rope works?

  Yes

  No

  N/A

• Yes

  No

  N/A

Personnel Protective Equipment PPE

• Are all site personnel compliant with the site required PPE?

  Yes

  No

  N/A

• Is the PPE being worn adequate and suitable for the purpose?

  Yes

  No

  N/A

Accidents and Near Miss stats;

Summary

• Comments;