Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Site Documentation
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Current versions of Health, Safety and Environment Policies and insurances on site?
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Health and Safety Plan is in place & has been reviewed & updated as required?
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PUK Health and Safety Poster is prominently displayed and correct information added?
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PUK Health Booklets have been issued and signed for by Operatives
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Is there an accident book on site and correctly filled out
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Sub-Contractor safety inspections are occurring at an agreed schedule?
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Daily Pre-starts meetings are occurring every day - Subcontractors are in attendance?
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Toolbox talks for the site are occurring as schedule and added to toolbox talk register ?
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PUK / Sub-Contractor Training Matrix available for inspection and updated correctly?
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The Sub-Contractor been issued with the PUK Safety Standards document and a copy is available for inspection?
Method Statements and Risk Assessment
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Method Statement Register in place and has a minimum 2 week look ahead?
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Method Statements are being signed as accepted by PUK Site Management?
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RAMS are reviewed regularly, signed and understood by those undertaking tasks?
Health
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Health monitoring required and being undertaken e.g. Fit to Work, SCM?
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Has a vibration assessment been undertaken where required?
Safety
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Register / Scheme of Works
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Statutory Registers are being completed e.g. LOLER / W@H equipment?
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Non Statutory Registers are being completed e.g. PAT, Tool tethers
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Is there a Project specific register for all high risk tasks completed?
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Lifting Operations
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Lifting Plan in place for the operation and in compliance of BS 7172 part 1
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Is there an on site AP compiling and reviewing the Lifting Plans?
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Do all lifting chains / slings on site have (thorough examination 6 months) certificates?<br><br><br>
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CoSHH
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Have all hazardous substances been assessed?
Other Information
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Other Observations?
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Observations closed out from last inspection?
Sign Off
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Signature of person inspecting
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Signature of PUK Manager
