Information
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Audit Title.
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Conducted on
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Prepared by
Documentation
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Is there a version of the Construction Phase Plan in place on site?
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Is the F10 displayed and on site?
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Is there a current induction register/ signing in sheet on site?
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Is there an up to date PUWER register held on site?
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Is there an up to date LOLER register held on site?
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Is a valid work authorisation displayed onsite - including high risk permits for works being undertaken?
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Are RAMS onsite and have they been signed by all operatives onsite?
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Is there a register of current First Aiders on site and are they displayed?
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Is a copy of the latest Asbestos Survey available?
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Are there records of toolbox talks taking place onsite?
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Have Temporary Works been considered and how are they being managed?
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Are insurance certificates and Health & Safety Law poster on display?
Site Welfare facilities
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Is there suitable welfare facilities?
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Is there hand washing facilities?
Signage
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External signage/ warning notices displayed?
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Are fire escapes and walkways/gangways adequately signed and identified?
Work areas
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Are work activities being managed safely?
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Are trailing leads being managed(trip hazards) ?
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Is the standard of housekeeping acceptable?
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Is there adequate storage facilities for materials?
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Are there protruding sharp objects in the wall/ ground/ external hoardings/ Heras fencing?
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Are checks being completed on the site boundaries and how are these being recorded?
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Is suitable pedestrian/ vehicle segregation in place?
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Comments;
COSHH
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Are there any hazardous substances being used and are they being store in accordance to the MSDS?
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Is the MSDS sheet/ assessment available and held on site?
Access Equipment
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Are all step ladders Class 1/EN 131 and in good condition/ tagged?
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Are all MEWP's/ Towers/ Podiums/ Scaffold in good condition and had the relevant inspections completed?
Personnel Protective Equipment PPE
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Is the correct PPE being worn by all operatives onsite?
Fire
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Is the evacuation procedure / fire plan in place and on display?
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Are suitable fire extinguishers located onsite (at the exit) and in date?
First Aid Facilities
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Are First Aid kits onsite and easily accessible?
Lighting and Environment
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Lighting is suitable for all areas of the site?
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Noise is of a suitable level?
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Dust levels acceptable?
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How are spills managed onsite and do you have preventative measures in place?
Summary
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Add Tx
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Site Manager