Audit

Site Details

Job Name and Number

Nature of Site Works

Auditor Signature
Team Leader/COSS Signature
Photo of Team Leader/COSS
General Documentation

QTS Method Statement & Risk Assessment document?

QTS COSS Daily Check Sheets?

Life saving rules displayed?

WPP?

SSOW Pack?

Task Briefing Document?

Environmental Incident reporting forms on site?

Relevant COSHH forms on site?

Noise, Hand Arm Vibration Assessments on site?

Tool Box Talks undertaken this week?

Any comments or actions?

Relevant photograph
Relevant photograph
PPE Questions?

Hi-Vis clothing in good order and all present?

Foot Protection?

Head Protection?

Eye Protection?

Hand Protection?

Ear Protection?

Face Protection?

Respiratory Protection?

Any comments or actions?

Relevant photograph
Relevant Photograph
Areas Audited

Emergency Procedure?

First Aiders appointed and made know to all?

Safe access and egress routes known and clear?

Any comments or actions?

Relevant photograph
Relevant photograph
General Site Issues

Welfare Facilities?

Fire Extinguishers?

Site Tidiness?

Materials Storage & Stacking?

Any comments or actions?

Relevant photograph
Relevant photograph
Construction Safety

Access equipment, scaffold and ladders?

Protection from falling at heights measures?

Excavations fenced off?

Underground services CATscanned and plans on site?

Site plant - condition, cleanliness and maintenance

Plant operatives certification?

Small tools in good condition?

Large plant in good condition?

Safe working near overhead services

Details of any area of concern

Any comments or actions?

Relevant photograph
Relevant photograph
Workers On Site

Safety brief given and understood?

ID cards and PTS cards on site?

Knowledge of Method Statement and site Risk Assessments?

Awareness of risks to health on site?

Workers obeying correct SSOW?

Workers wearing correct PPE?

Operatives undertaking the tasks they are trained to do?

Any comments or actions?

Relevant photograph
Relevant photograph
Works Affecting the Public

Falling materials risk?

Are noise levels acceptable ?

Are dust and fumes levels acceptable ?

Traffic management needed and in place to Chapter 8?

Public segregated from working areas?

Any comments or actions?

Relevant photograph
Relevant photograph
Environmental Management

Fuel/chemical spill kits on site?

Is the site area clear of spillage and other pollution ?

Relevant photograph
Relevant photograph
Railway Environment

NCCA certification of all operatives on site?

Valid SSOW pack on site?

Valid WPP on site?

Valid Task Briefing on site?

Evidence of COSS daily briefings taking place?

Evidence of operative adhering to COSS, SSOW, WPP and Task Briefing?

Knowledge of emergency procedure and contact details?

Any comments or actions?

Relevant photograph
Relevant photograph
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.