Title Page
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Completed forms are to be kept readily available (preferably on site) for the duration of construction works, after which time shall form part of the CDM Health & Safety File.
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Sensible Monitoring Audit Completed By:
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Site Manager:
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Contract Number:
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Project Title:
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Conducted on
General
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Any H&S actions identified shall be entered onto Audit / Inspection Action Log and brought to the urgent attention of the appropriate personnel as soon as possible. Contractor / Project Manager to be notified of actions required / taken.
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1) Is the public fenced off or otherwise protected from the work?
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Comments:
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Attach any images relevant to question 1 here.
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2) When work has stopped for the day are all gates secured?
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Comments:
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Attach any images relevant to question 2 here.
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3) Is the perimeter fencing secure and undamaged?
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Comments:
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Attach any images relevant to question 3 here.
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4) Are warning signs posted in conspicuous places around fencing?
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Comments:
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Attach any images relevant to question 4 here.
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5) Are all ladders removed or their rungs boarded so that they cannot be used?
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Comments:
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Attach any images relevant to question 5 here.
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6) Are excavations and openings securely covered or fenced off to prevent unauthorized access?
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Comments:
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Attach any images relevant to question 6 here.
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7) Is all plant immobilized to prevent unauthorized use?
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Comments:
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Attach any images relevant to question 7 here.
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8) Are material, tools and plant stored safely?
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Comments:
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Attach any images relevant to question 8 here.
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9) Are flammable or dangerous substances locked away in secure storage places?
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Comments:
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Attach any images relevant to question 9 here.
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10) Is rubbish cleared away or placed in locked skips at the end of each shift?<br>a) Are any items left of site which could be set fire to?
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Comments:
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Attach any images relevant to question 10 here.
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11) When site is closed down for long weekends and holidays does a manager tour and inspect the site prior to site closure?
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Comments:
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Attach any images relevant to question 11 here.
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12) Is adequate signage displayed on public roads warning on the construction activities (road crossings, pipe dumps, site entry etc.)?
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Comments:
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Attach any images relevant to question 12 here.
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13) Are all public rights of way near to an through the site identified and protected?<br>a) Are employees aware of these?
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Comments:
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Attach any images relevant to question 13 here.
Sign Off Audit
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Print Name:
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Signature:
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Project Manager Name:
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Signature:
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Designation:
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Select date
