Information

  • AUDIT TITLE

  • SITE LOCATION WHERE AUDIT IS CONDUCTED

  • AUDIT CONDUCTED ON

  • AUDIT TEAM MEMBERS

  • SITE PERSONNEL MET DURING THE AUDIT

Safety Documentation and Training

Safety Documentation

  • Is there a suitable updated and reviewed Health and Safety Construction Stage Plan?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Notification Forms, in compliance with relevant jurisdiction requirements, submitted and posted at suitable locations? e.g. AF1, AF2, F10 etc.

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are suitable H&S Statements available for Subcontractors?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are method statements/Risk Assessments available for required activities?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are pre task briefings given and signed off by relevant persons?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are toolbox talks given on a regular basis?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are required Statutory inspections on file, ensuring Legislative compliance in the relevant jurisdiction: e.g. AF3, AF4, GA1, GA2, GA3, Excavations Insp's, W@H Insp's, PFD Insp's etc.

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are site safety meetings taking place?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Is there a safety notice board displayed on site?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Does the site comply with the Roadbridge IMS system, or Project approved Management System?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are Site Safety Tours being completed and findings recorded?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Is there a formal Behavioral Based System employed for the site and is it accessible to all?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are issues identified by Site Safety Tours which require corrective action addressed and signed off?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are required documents completed on Go Formz where possible?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are "Box" folders maintained accordingly and updated in alignment to Project Safety Folders

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

Training

  • Is it evident that a site induction has been given to all who attend site?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Is there compliance with "Mandatory Safety Training" as per Jurisdiction requirements? E.g. Safepass, CSCS, CPCS, NPORS etc.

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Is there evidence of Manual handling training for all Personnel incl. Subcontractors?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Remarks:

  • Add media

Welfare & First Aid

Welfare

  • Are the number of toilets/urinals sufficient for number of site operatives?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are facilities adequately supplied?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are separate drying/changing rooms available?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are the facilities kept clean and clear of clutter?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Is suitable canteen facilities provided incl. drinking water?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

First Aid

  • Appropriate numbers of First Aiders Provided?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • All Contents of First Aid box within Expiry dates? Contents Clean, Tidy & Orderly? Evidence of regular checks on file?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Records of First Aid incidents kept and available?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Emergency Numbers & First Aid List created and displayed publicly?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Remarks:

  • Add media

Site Security & Public Roads/Footpaths

Site Securtiy

  • Is the site adequately secured?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Is all reasonable care taken to prevent unauthorised entry so far as is reasonably practical?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Adequate warning and construction related signage in place?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

Public Roads/Footpaths

  • Are work areas adjacent to live Traffic/Pedestrian areas appropriately signed and protected?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Dust Suppression used if required?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Is the public protected from Falling Materials?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Remarks

  • Add media

Site Access/Egress & Pedestrian Segregation

Site Access/Egress

  • Is safe access provided to reach each place of work?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are all excavations/opes adequately fenced and signed accordingly?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are measures in place to protect people from falling at leading edges?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are ladders in good condition, positioned correctly and secured?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Is lightning appropriate for access and task completion?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Is the site generally tidy and free from avoidable slip/trip hazards?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are measures in place to allow pedestrian segregation from Plant & Vehicles?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

Pedestrian Segregation

  • Are Pedestrian routes clearly identified and demarcated?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are office areas suitably protected from Plant activities?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are measures in place to prevent unauthorised access to work areas?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Remarks

  • Add media

Fire Precautions and Emergency Preparedness

Fire Precautions

  • Has a suitable Fire plan been drawn up and communicated?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are suitable fire extinguishers/detection devices available at the place of work and clear of obstructions?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Is the amount of flammable liquid present at the workplace kept to a minimum for the days work and is it stored safely?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are Fire Extinguishers/Blankets inspected within the past 12 months?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

Emergency Preparedness

  • Site Evacuation Plan in place and tested?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Emergency Drill appropriate to work activities carried out?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Emergency access routes clear and doors/gates unlocked?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are gas bottles adequately stored/secured in an upright position?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Remarks:

  • Add media

Confined Space Working

Confined Space

  • Has a MS/RA been conducted to determine the risks associated with confined space entry?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Is the Confined Space Access controlled under a Permit to Work System?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Have the relevant personnel confined space training?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Is there a documented Rescue plan in place?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Remarks:

  • Add media

Lifting Operations/Plant and Equipment

Lifting Operations

  • Are checks carried out to ensure that statutory inspections of all lifting equipment/appliances are carried out and records kept on site?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Do all crane/plant operators hold proof of required training ?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are all lifting operations managed at the workplace by trained slinger/signaller?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • For Excavators being used as cranes, is SWL sticker posted appropriately & Check Valves fitted?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

Plant & Equipment

  • Have machines with restricted view been fitted with suitable reversing aids e.g. Side Mirrors/Rear convex mirrors/CCTV/Motion Sensor Alarms etc.?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Daily Inspections carried out by operator?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Flashing Beacons in use?<br>Seat Belts worn by operators?<br>Keys removed when not in use?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Is the plant & equipment deemed safe for use? (No damaged/missing guards etc.)

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Remarks:

  • Add media

Permit Requirements

Permit Requirements

  • Are permits being adhered to?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Is there works taking place outside the prescribed permit system in error?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Is there a documented Permit to Work system where required?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Remarks:

  • Add media

Excavations

Excavations

  • Has the area been scanned for cables/services?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are Excavation works controlled by a Permit to work System?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Have operatives received training in the use of cable avoidance tools and equipment?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Have measures been taken to prevent the collapse of excavations where needed?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Have measures been to taken to prevent vehicles from overrunning into the excavations where required?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are excavations subjected to required Jurisdiction statutory inspections and records available? E.g. AF3 etc.

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Is a safe means of access and egress provided?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Remarks:

  • Add media

Demolition/Asbestos

Demolition

  • Has an adequate PRE-demolition survey/Risk assessment been carried out?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Has a suitable demolition plan been drafted?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Is a system in place to ensure that demolition operatives are competent?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

Asbestos

  • Have the appropriate notifications to the relevant authorities been made?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Has a plan for the management of asbestos been drawn up?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Remarks:

  • Add media

Use of Chemicals & General PPE Compliance

Use of Chemicals

  • Are SDS sheets available for hazardous substances?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are containers labeled and stored safely?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are PPE requirements identified and complied with for using Chemicals?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are COSSH/REACH or equivalent assessments available?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

General PPE Compliance

  • PPE is suitable for the Task?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • PPE register is available and up to date?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Appropriate PPE is been worn according to Site Rules?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Remarks

  • Add media

Work at Height, Scaffold, Harness & Ladders

Work at Height

  • Has the work at height been adequately assessed including a rescue plan in place?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Is "collective protection" for work at height employed where practical?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are MEWP's used safely?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

Scaffold

  • If required, is there a temporary work design for the Scaffold?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Is the Scaffold inspection in date?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are Scaffolders trained and CSCS/CPCS or equivalent tickets in the site file?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

Harness

  • Are Harnesses in good condition and colour coded appropriately?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Weekly inspection Documented and statutory Inspection completed, in date and kept on file?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Items appropriately colour coded?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Harness Training completed for required personnel?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

Ladders

  • Ladders used in appropriate fashion?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Ladder Risk assessment in place for works off ladder?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Weekly inspection of ladder on file?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Ladders in good condition.

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Remarks

  • Add media

Hot Works, LOTO Procedures & Unsafe Practices

Hot Works

  • Are required controls in place?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Is the PPE adequate for the task?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are hot works controlled by the PtW system?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

LOTO

  • Appropriate system in use linked to Permit System?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Designated person in place controlling LOTO Procedure?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

Unsafe Practices

  • Are workers only smoking in designated areas?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Is there a segregated smoking areas for those wishing to use e-cigarettes?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Have vehicles been observed travelling at a safe speed?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Was an Unsafe system of work/practice witnessed?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Remarks

  • Add media

Housekeeping

Housekeeping

  • Walkways free of debris and storage?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Work areas free of slip/trip hazards?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Stairs free of slip/trip hazards?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • All excess material stored appropriately or skipped appropriately?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Signs clean, visible and in good condition?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • General Housekeeping in good condition?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Equipment/Material properly stored?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Remarks

  • Add media

Electrical Equipment & Power tools

Electrical Equipment

  • Have all portable electrical appliances been PAT tested?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • 110v system used or cables protected using armored cable following Risk Assessment?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Are overhead power lines protected in compliance with Jurisdiction relevant COP's/Guidance?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Is all Electrical equipment witnessed in good condition? No visible damage to cables, leads etc.?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

Power Tools

  • Power Tools in good working condition. Housing and leads in place. All guards in place?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Vibration monitoring employed where required?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Earthing appropriate to equipment employed?

  • Action Required to correct issue:

  • Action by Whom:

  • Date for action to be completed by:

  • Remarks

  • Add media

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.