PRV Construction Site Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Client

• Principal Contractor / Contractor

• Auditor

• Audit Scope and Purpose

• The audit scope is an assessment of construction activities and associated risk controls within a designated CDM area, to establish performance and compliance with Client and Legislative health and safety standards. The scope of this audit could align to both notifiable and non-notifiable works under The Construction (Design and Management) Regulations 2015

• The audit comprises a workplace inspection, interview of site personnel (including sub-contract and Agency staff)

• Site Activities Taking Place

• Site Environment / Conditions at Time of Audit

Documentation

• Health and Safety Induction

  Good

  Fair

  Poor

  N/A

• Individual competence

  Good

  Fair

  Poor

  N/A

• Construction Phase Plan

  Good

  Fair

  Poor

  N/A

• Risk Assessments and Method Statements

  Good

  Fair

  Poor

  N/A

• Permit to Work System

  Good

  Fair

  Poor

  N/A

Hazardous Substances and Controls

• COSHH Assessments

  Good

  Fair

  Poor

  N/A

• Safe storage and containment

  Good

  Fair

  Poor

  N/A

Site operative competence

• Observational review

  Compliant

  Non-Compliant

  N/A

• Name and role

Signage

• Statutory signage (Site Office)

  Compliant

  Non-Compliant

  N/A

• Statutory signage (CDM Area)

  Compliant

  Non-Compliant

  N/A

Office and Welfare building

• Fire provision, Extinguishers in date, assembly point

  Good

  Fair

  Poor

  N/A

• Health and Welfare facilities

  Good

  Fair

  Poor

  N/A

• Temporary Electrics and Portable Appliances

  Compliant

  Non-Compliant

  N/A

• Fixed wiring

  Compliant

  Non-Compliant

  N/A

• Waste Storage SWMP

  Good

  Fair

  Poor

  N/A

High Risk Activities

• Excavations

  Good

  Fair

  Poor

  N/A

• Below Ground Penetrations

  Good

  Fair

  Poor

  N/A

• Work At Height

  Good

  Fair

  Poor

  N/A

• Risk of Falling

  Good

  Fair

  Poor

  N/A

• Site Services And Infrastructure

  Good

  Fair

  Poor

  N/A

• Electrical / DSEAR

  Good

  Fair

  Poor

  N/A

• Confined Space Working

  Good

  Fair

  Poor

  N/A

• Work On Or Near Water

  Good

  Fair

  Poor

  N/A

Site Management

• Traffic Management

  Compliant

  Non-Compliant

  N/A

• Implementation (setting out and control)

  Good

  Fair

  Poor

  N/A

• Documentation

  Good

  Fair

  Poor

  N/A

• Safe Access and Egress

  Yes

  No

  N/A

• Safe Place of Work

  Yes

  No

  N/A

PPE and Safety Equipment

• PPE worn (when mandatory) and in good condition

  Yes

  No

  N/A

• Safety Equipment Available (GDU, CAT & Genny, Fire extinguisher etc)

  Yes

  No

  N/A

• Fit for use and up to date with statutory examinations

  Yes

  No

  N/A

Work Equipment and Plant

• Sample Plant - Condition and Statutory inspection

  Safe

  At Risk

  N/A

• Sample Work Equipment - Condition statutory inspection

  Safe

  At Risk

  N/A

LOLER

• Lifting Operations suitably planned

  Good

  Fair

  Poor

  N/A

• Lifting Plant and Equipment

  Compliant

  Non-Compliant

  N/A

Manual Handling

• Assessment and Control

  Good

  Fair

  Poor

  N/A

Arrangements - Emergency and supervision

• Supervision and Monitoring

  Good

  Fair

  Poor

  N/A

• Organisational Factors and Control

  Good

  Fair

  Poor

  N/A

Working Environment

• DSEAR

  Good

  Fair

  Poor

  N/A

• Noise and Vibration

  Good

  Fair

  Poor

  N/A

• Environmental Conditions ‘Moment in Time’

• Weather / Visibility