RB Housekeeping Audit

• DEDICATED HOUSEKEEPING AUDIT

• SITE LOCATION

• AUDIT DATE

  Date

• AUDIT TEAM MEMBERS

DETAILS

• Areas Audited:

  Select Compound Area Standard Work Area Work within/adjacent to an Excavation Work taking place at Height Site Offices Welfare Facilities

  • Compound Area
  • Standard Work Area
  • Work within/adjacent to an Excavation
  • Work taking place at Height
  • Site Offices
  • Welfare Facilities

1. Previous Audit Issues

• <br>Have all previous audit issues been closed out?

  Yes

  No

  N/A

2. Storage & Lay-down Areas

• 2.1. Is there a designate storage/lay-down area provided?

  Yes

  No

  N/A

• 2.2. Is the storage/lay-down area adequately segregated from the works area?

  Yes

  No

  N/A

• 2.3. Are signs in place designating the storage/lay-down area?

  Yes

  No

  N/A

• 2.4. Are items stacked safely?

  Safe

  At Risk

  N/A

• 2.5. Is there clear walkways between items to allow access in the future?

  Yes

  No

  N/A

• 2.6. Where appropriate, are items secured adequately to prevent winds affecting their stability/safety

  Safe

  At Risk

  N/A

• 2.7. Where required and appropriate are skids/pallets in use?

  Yes

  No

  N/A

• 2.8. If pallets are in use, are they in good condition and suitable for the task?

  Yes

  No

  N/A

• 2.9. Are "like" items stacked together?

  Yes

  No

  N/A

3. Access/Egress

• 3.1. Is it evident that access/egress is affected by poor house keeping?

  Safe

  At Risk

  N/A

• 3.2. Is there appropriate cable management evident?<br>

  Yes

  No

  N/A

• 3.3. Are all walkways/stairways/ladders/steps clear of tools/equipment?

  Safe

  At Risk

  N/A

• 3.4. Is there sufficient lighting in work areas, access routes?

  Yes

  No

  N/A

4. Work Areas

• 4.1. Are tools and equipment stored safely when not in use?

  Yes

  No

  N/A

• 4.2. Is it evident that excess material and tools/equipment are removed when possible?

  Yes

  No

  N/A

• 4.3. If required, have areas been cordoned off to prevent access to an area requiring immediate housekeeping?

  Yes

  No

  N/A

• 4.4. Is a clean as you go policy in use?

  Yes

  No

  N/A

• 4.5. Where required, is denailing carried out?

  Yes

  No

  N/A

5. Office/Container Housekeeping

• 5.1. Is there good housekeeping within offices/containers in general?

  Yes

  No

  N/A

• 5.2. Are items stored at height on presses/cabinets?

  Safe

  At Risk

  N/A

• 5.3. Is there appropriate bins in use in the offices/containers?

  Yes

  No

  N/A

• 5.4. Is there good cable management in place?

  Yes

  No

  N/A

• 5.5. Are there items stored inappropriately within the office/containers?

  Yes

  No

  N/A

• 5.6. Are welfare facilities in good condition?

  Yes

  No

  N/A

6. Waste Management

• 6.1. Is there a designated waste storage area?

  Yes

  No

  N/A

• 6.2. Are skips labeled appropriately?

  Yes

  No

  N/A

• 6.3. Is there covers in place on all skips?

  Yes

  No

  N/A

• 6.4. Are bins emptied regularly?

  Yes

  No

  N/A

• 6.5. Are skips provided at work fronts to handle construction waste as required?

  Yes

  No

  N/A

• 6.6. Is it evident that waste packaging is dealt with immediately/appropriately on site?

  Yes

  No

  N/A

• 6.7. In general, is there good control of litter on site?

  Yes

  No

  N/A

• 6.8. Is there effective rodent control on site?

  Yes

  No

  N/A

7. Other issues?

• Add media

  Media

Corrective Actions

• Agreed corrective actions:

Sign Off

• Site Rep Signature

  Sign

• Lead Auditor's signature

  Sign