Title Page
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Conducted on
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Company
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Site Name
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Prepared by
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Weather
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Location
PSCS General
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Site Fencing Secured
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Safety Notices in Place (Clear & Visible)
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Traffic Management Plan in Place
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Pedestrian Management Plan in Place
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Security Awareness at Site Entrance
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Welfare Facilities appropriate to site and in good order
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AF1 & AF2 Displayed
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Emergency Procedures Displayed
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PSCS Management Team Contact Details Displayed
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First-Aid Box Fully Stocked
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Construction Stage Health & Safety Plan in Place on site
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Site Inductions Up-To-Date
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GA3 Forms Completed
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GA2 Forms Completed
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Environmental Waste Management in Place
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Overhead Powerlines Goal Posts & Demarcated
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Services Scanned & Located
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Electrical services secured/insulated/Isolated
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Clay/Stone Stock Piles Stable & Safe
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Access & Egress appropriate to Site Requirements
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Chemicals Secured in Bunds (Fuels, Oils, etc)
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Leading Edges Safe & Secured
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Storage Area Managed & Secured
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Protruding Rebar Onsite Adequately Secured
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Covid-19 Compliance On Site
Sub-Contractors Audit
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Safety Statement on Site and Signed by All Employees
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RAMS on Site & Signed by All Employees
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Working at Heights Safely & Appropriately Managed
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Parking Restrictions on Site Being Adhered too
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Ladders, Hop-Ups & Stilts in Safe Working Condition
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GA3 Forms Completed
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Chemicals Secured in Bunds
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Tools & Equipment in Good Working Order
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Task Specific PPE being used
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Mandatory Site PPE Compliance
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Interference and/or Misuse of Equipment on Site
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Dignity & Respect Toward Site and Other Contractors
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Working Area Clean & Clear of Hazards
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Trip, Slips & Fall Hazards
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Dust Control Measures in Place
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All Appropriate Task Training & Certificates in Place
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Contractor Working in Accordance with Their RAMS
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Cables/Hoses Safely Routed & Visibly Clear
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Load bearing weights
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All Exclusion Zone Restrictions On-Site being adhered too
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Manual Handling Compliance
Scaffolding Contractors
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Adequate Toe/Sole Boards
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Platforms Fully Boarded
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Scaff Tags in Date & Signed
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All Loading Bay & Ladder Access Signage in Place
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Hand/Mid Rails in Place in Accordance to the COP
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Ladders Inserted and in Good Condition
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Ties/Bracing/Rakers in Place
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All components Used in Good Condition
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Design Plan
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GA3's, Handover Certs Completed
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GA2's for Contractors Machinery Completed
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Working Within Company RAMS (PPE, Working at Heights)
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Scaffolding Erected in Accordance to the "COP"
Civils Contractor
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Plant & Machinery in Good Working Order
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GA1 for Plant & Machinery on Site
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GA2's Completed for all Plant & Machinery
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AF3 Inspection in Completed
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AJ's, Inspection/ESB/Water Meter/Street Lighting Chambers Adequately Covered
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Excavations & Trenches Secured, Monitored & Adequately Safeguarded
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Adequate Traffic Controls Measures for Works in Place
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Plant & Machinery Working at Safe Distance from Structures and People
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Trenches at Safe Distance from Structures
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Tools & Equipment in Good Working Order
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Drag boxes, Trench Boxes Being used where Needed
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Confined Space Works being appropriately Managed
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Appropriate Equipment & Machinery Training Certificates & Cards in Place
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Temporary Works/Supports in Place
House Keeping On-Site
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Scaffolders
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Civils
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Brickies/Block Layers
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Carpenters
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Plasterers
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Roofers
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Electricians
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Plumbers
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Decorators
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ICF House Builders
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Tilers (Internal house)
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Wall Cladding
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Kitchen Fitters
Immediate Improvement
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Action To Be Taken by Site Management Immediately
Outstanding Issues
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Are there Issues Outstanding from Previous Audit
Improvements on Previous Audit
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