Raeburn Construction Svs Ltd

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Previous Inspections

• Have the previous inspection actions been complete Do?

  Yes

  No

  N/A

CDM Regulations 2015

• Is the site notifiable under CDM?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Risk Assessments & Method Statements

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

Site Security

• Is the site secure?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the housekeeping good, clean and tidy?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all access routes clear of rubbish?

  Yes

  No

  N/A

Plant and Equipment

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is equipment in good condition and fit for purpose?

  Yes

  No

  N/A

• Are Stihl saws being used with dust suppressant?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Excavations

• Are all services supported across open excavations?

  Yes

  No

  N/A

• Are all excavations fenced off?

  Yes

  No

  N/A

• Have all site inductions been completed?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are permits required for any area of the site?

  Yes

  No

  N/A

• Are all services marked and plans displayed?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Personal Protective Equipment

• Are all operatives wearing correct head protection?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all operatives wearing eye protection?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Laying kerbs, mono blocks or slabs

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

  Yes

  No

  N/A

• Grabber, lifter or mechanical means to lay materials?

  Yes

  No

  N/A

• Dust suppression used if cutting?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Carried out by

  Sign

• Raeburn Construction Svs Ltd Supervisor

  Sign

• Time and date of inspection

  Date

• Remedial actions to be completed by

  Date