Rainton Construction Ltd

• Document No.

• Project Contract No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Procedures and Paperwork

• Is there a record of site induction including emergency procedures?

  Yes

  No

  N/A

• Is there a copy of the F10 displayed?

  Yes

  No

  N/A

• Are there suitable MS & RA on site for all ongoing works?

  Yes

  No

  N/A

• Have the MS & RA compliance sheets been signed by all operatives?

  Yes

  No

  N/A

• Is there a record of toolbox talks?

  Yes

  No

  N/A

• Are permits to Work in operation?

  Yes

  No

  N/A

• Are there COSHH assessments for all substances being used on site?

  Yes

  No

  N/A

• Are the COSHH assessments dated within 12 months of the audit date?

  Yes

  No

  N/A

• Comments / Actions:

Welfare

• Are the welfare facilities clean? 0 = excessive signs of dirt. 1 = nominal signs of dirt. 2 = no dirt or being cleaned at time of audit

• Are the welfare facilities tidy? 0 = evidence of mess/obstructions/storage of materials and tools 1 = limited mess 2 = tidy

• Are there suitable Toilets / Washing Facilities for the number of operatives on site?

  Yes

  No

  N/A

• Is there a new format HASWA Poster displayed?

  Yes

  No

  N/A

• Is there a plentiful supply of Drinking Water?

  Yes

  No

  N/A

• Is there a suitable area where operatives can prepare an eat food?

  Yes

  No

  N/A

• Are No smoking signs displayed?

  Yes

  No

  N/A

• Are there Training / Information Posters displayed?

  Yes

  No

  N/A

• Comments / Actions:

Environmental

• Noise levels

  Yes

  No

  N/A

• Dust levels

  Yes

  No

  N/A

• Adjacent water courses protected

  Yes

  No

  N/A

• Drip trays & spill kit available

  Yes

  No

  N/A

• Hazardous chemicals/materials correctly used and stored

  Yes

  No

  N/A

• Condition of any bunded fuel tanks

  Yes

  No

  N/A

• Comments / Actions:

GENERAL SITE WORKING

• Materials stored away from working area

  Yes

  No

  N/A

• Slips / Trips hazards

  Yes

  No

  N/A

• Work areas segregated

  Yes

  No

  N/A

• Pedestrian walkways

  Yes

  No

  N/A

• CSCS cards available for inspection

  Yes

  No

  N/A

• Fire precautions

  Yes

  No

  N/A

• Comments / Actions:

Storage Areas

• Tidiness

  Yes

  No

  N/A

• Waste Collection and Disposal

  Yes

  No

  N/A

• Storage of materials

  Yes

  No

  N/A

• Storage of tools and equipment

  Yes

  No

  N/A

• Storage of flammable & hazardous substances

  Yes

  No

  N/A

• Comments / Actions:

PERSONAL PROTECTIVE EQUIPMENT

• Mandatory PPE worn by all

  Yes

  No

  N/A

• Task specific PPE (e.g. goggles, ear defenders) worn as required

  Yes

  No

  N/A

• Comments / Actions:

MANUAL HANDLING

• Manual handling minimised where possible

  Yes

  No

  N/A

• Correct lifting techniques observed

  Yes

  No

  N/A

• Transit routes clear of trip hazards

  Yes

  No

  N/A

• Comments / Actions:

PLANT AND EQUIPMENT

• Plant always working under control of banksman

  Yes

  No

  N/A

• Comments / Actions:

• Test Cert Available

  Yes

  No

  N/A

• Date of Re-test

  Date

• Any visible defects

  Yes

  No

  N/A

• CPCS card inspected for plant operatives

  Yes

  No

  N/A

EXCAVATIONS

• Permit to Work

  Yes

  No

  N/A

• CAT available, area surveyed and services identified

  Yes

  No

  N/A

• Edge Protection

  Yes

  No

  N/A

• Trench Support

  Yes

  No

  N/A

• Stop Blocks for vehicles

  Yes

  No

  N/A

• Safe Access / Egress

  Yes

  No

  N/A

• Is excavation a confined space?

  Yes

  No

  N/A

• Comments / Actions:

CONCRETE WORKS

• Appropriate clothing and PPE worn

  Yes

  No

  N/A

• Access to pour

  Yes

  No

  N/A

• Stop blocks for concrete wagon

  Yes

  No

  N/A

• Banksman for concrete wagon

  Yes

  No

  N/A

• Test certificates for concrete pump and operator

  Yes

  No

  N/A

• Wash out area agreed

  Yes

  No

  N/A

• Rotation of duties on high vibration equipment

  Yes

  No

  N/A

• Comments / Actions:

CONFINED SPACES

• Permit to work

  Yes

  No

  N/A

• Confined Spaces tickets for operatives

  Yes

  No

  N/A

• Atmosphere monitors & rescue equipment

  Yes

  No

  N/A

• Standby man

  Yes

  No

  N/A

• Comments / Actions:

• Conclusions/Workforce Feedback

• Name of Auditor

  Sign

• Name of Site Supervisor

  Sign