Audit

PREVIOUS SITE INSPECTION

Has the site received a previous site inspection?

SITE DOCUMENTATION

Is there an Emergency Evacuation Plan in place ?

Are insurance certificates on display Employee / Public liability?

Is there a current completed Health and Safety Law Poster on display?

SITE WELFARE FACILITIES

Is there a suitable canteen / rest area?

Are there adequate seating arrangements provided?

Is there running hot and cold water?

Additional comments on this section are:

SANITARY FACILITIES

Is there adequate running hot and cold water?

Is there adequate facilities for drying your hands (paper towels, hand dryer)?

Are the toilet areas clean and adequately equipped?

SITE SIGNAGE

Are adequate warning notices displayed on the site boundary?

Is there an internal safety board displaying notices?

Are site rules on display?

Additional comments on this section are:

WORK AREAS

Are works areas free from congested?

Are trailing leads being managed (trip hazards) ?

Are suitable and sufficient Risk Assessments and Method Statements in place for activities being carried out?

Additional comments on this section are:

WORK EQUIPMENT

Is appropriate access equipment being used for work at height?

Is there a fixed scaffold on site?

Is there a mobile scaffold on site?

Is there evidence of PAT testing for portable electrical equipment?

Additional comments on this section are:

COSHH

Are hazardous substances being used on site?

Are hazardous substances properly stored?

Are Material Safety Data Sheets, and COSHH Assessments on site to accompany substances being used?

Additional comments on this section are:

ASBESTOS

Has an asbestos refurbishment / demolition survey been carried out?

Is a copy of the asbestos report on site for review by contractors?

Have contractors undertaken asbestos awareness training?

Additional comments on this section are:

MANUAL HANDLING

Have manual handling tasks been properly assessed?

Additional comments on this section are:

PERSONAL PROTECTIVE EQUIPMENT

Are all site personnel compliant with the site required PPE?

Is the PPE being worn adequate and suitable for the purpose?

Additional comments on this section are:

FIRE SAFETY

Has a site fire risk assessment been carried out?

Is there an up to date Fire Evacuation Plan on display (muster point)?

Are fire escapes and walkways adequately signed and identified?

Are appropriate and sufficient site fire extinguishers in available?

Have fire extinguishers been inspected within last 12 months?

Additional comments on this section are:

FIRST AID PROVISION

Are first aider contact details available on site notice board?

Is a suitable stocked first aid kit on site?

Is a site accident book on site?

Additional comments on this section are:

SITE SECURITY

Are site access points appropriately managed?

Is site boundary adequately protected?

Additional comments on this section are:

Report Summary

Report Summary
Site Inspector

Site Inspectors Comments

Site Manager / Representative

Site Manager / Representative Comments

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.