Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Documentation

  • Is there a HSEQ Plan in place on site?

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

  • Is the signing in sheet up to date?

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

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

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

  • Is there evidence of PAT testing for Portable Appliances?

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

  • Is there a current Traffic Management Plan in place?

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

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

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

Site Welfare facilities

  • Is there a proper canteen / rest area?

  • Is there adequate seating arrangements provided?

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

  • Is there running hot and cold water?

  • Is there an adequate drying / changing room?

  • Is the canteen clean and tidy?

Sanitary Facilities

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

  • Is there adequate running hot and cold water?

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

  • Are the toilet areas clean and adequately equipped?

  • Are barrier creams provided?

Signage

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

  • Are site rules on display?

Work areas

  • Are works areas free from hazards?

  • Are work activities being managed safely?

  • Are trailing leads being managed(trip hazards) ?

  • Is the standard of housekeeping acceptable?

  • Is there adequate storage facilities for materials?

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

  • Are Permits issued and recorded?

  • Comments;

Lifting Operations

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

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

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

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

  • Is the lifting equipment stored appropriately?

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

COSHH

  • Are there any hazardous substances being used?

  • Is the MSDS sheet available and held on site?

  • Is there any special PPE requirements?

  • Are hazardous substances properly stored?

Manual Handling

  • Have manual handling tasks been properly assessed?

Rope Access Operations

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

  • Is all equipment in date with its inspection?

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

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

Personnel Protective Equipment PPE

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

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

Accidents and Near Miss stats;

Summary

  • Comments;

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.