Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Previous Inspections

Previous Inspections

  • Have the previous inspection actions been complete Do?

CDM Regulations 2015

CDM Regulations 2015

  • Is the site notifiable under CDM?

  • If YES, is F10 displayed in the site office?

Risk Assessments & Method Statements

Risk Assessments & Method Statements

  • Are all risk assessments and method statements available to all operatives on site including sub contractors?

  • Have all risk assessments and method statements been read and understood by all operatives including sub contractors? Signature sheets completed?

  • Do any risk assessments or method statements need revising due to changes to scope of works, practical implications, changes to the programme? If so, has the Contracts Manager been advised?

Site Security

Site Security

  • Is the site secure?

  • Are the work areas clear of slip, trip and fall hazard So?

  • Is the housekeeping good, clean and tidy?

  • Is the rubbish kept secure in a skip or fenced off area?

  • Are all access routes clear of rubbish?

Plant and Equipment

Plant and Equipment

  • Does plant and equipment on site have mirrors, beacons or reversing cameras?

  • Are all vehicles driven safely, keys removed when not in use, seat belts worn, banksmen used when required and operators disembark when loading?

  • Is SWL (Safe Working Loads) clearly marked on plant?

  • Is equipment in good condition and fit for purpose?

  • Are Stihl saws being used with dust suppressant?

  • Are service and maintenance records available, daily checks sheets completed?

Excavations

Excavations

  • Are all services supported across open excavations?

  • Are all excavations fenced off?

Emergency Arrangements

  • Have all site inductions been completed?

  • Are toolbox talks carried out weekly and registration forms signed to that effect?

  • Are permits required for any area of the site?

  • Are all services marked and plans displayed?

  • Are all competence and training certificates available for all operatives?

  • HAVS<br>Has all equipment been pre selected to ensure compliance with HAVS exposure limits?

  • Are HAVS being recorded and has the importance of monitoring been explained?

Personal Protective Equipment

  • Are all operatives wearing correct head protection?

  • Are all operatives wearing the correct hearing protection? Has the importance of not wearing pants hearing protection been explained?

  • RPE<br>Is the correct RPE being worn? If so have operatives been face fit tested?

  • Are all operatives wearing eye protection?

  • Are gloves being worn? Are they fit for purpose?

Laying kerbs, mono blocks or slabs

Laying kerbs, mono blocks or slabs

  • Is all material moved close to the work site by mechanical means?

  • Grabber, lifter or mechanical means to lay materials?

  • Dust suppression used if cutting?

  • Have operatives involved in moving materials received manual handling training?

Signatures

  • Carried out by

  • Raeburn Construction Svs Ltd Supervisor

  • Time and date of inspection

  • Remedial actions to be completed by

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