Rochdale Road - Weekly Senior Management Audit

• Conducted on

  Date

• Document No.

• Prepared by

Site Perception

• Is McGoff Construction signage installed ?

  Yes

  No

  N/A

• Is the Hoarding secure and in good condition ?

  Yes

  No

  N/A

• Is there any non-site related rubbish to the perimeter of the site ?

  Yes

  No

  N/A

• Is the site tidy and organised to the latest logistics plan ?

  Yes

  No

  N/A

• Are roads, footpaths unobstructed ?

  Yes

  No

  N/A

• Are toilet facilities adequately sized and equipped and within a reasonable distance of work area ?

  Yes

  No

  N/A

Office Accommodation

• Is the Site safety notice board in place and complete with F10 & insurance docs etc ?

  Yes

  No

  N/A

• Is the H&S law poster displayed ?

  Yes

  No

  N/A

• Is the resuscitation poster displayed ?

  Yes

  No

  N/A

• Is the first aid kit available & stocked ?

  Yes

  No

  N/A

• Is an eye wash station available ?

  Yes

  No

  N/A

• Is the heating, lighting & ventilation adequate ?

  Yes

  No

  N/A

• Are cabin electrical test's available & up-to-date ?

  Yes

  No

  N/A

• Is the PAT register available and up-to-date ?

  Yes

  No

  N/A

Canteen & Drying Room

• Is the canteen clean and tidy ?

  Yes

  No

  N/A

• Is there a means of heating food/water ?

  Yes

  No

  N/A

• Is the drying room clean and heated ?

  Yes

  No

  N/A

• Are No Smoking signs displayed ?

  Yes

  No

  N/A

• Is the heating, lighting & ventilation adequate ?

  Yes

  No

  N/A

• Is drinking Water & cups available ?

  Yes

  No

  N/A

Administration

• Are daily diary available and up-to-date / Complete ?

  Yes

  No

  N/A

• Are RAM's Files up-to-date ?

  Yes

  No

  N/A

• Is the temporary works & scaffold inspection available & up-to-date ?

  Yes

  No

  N/A

• Are plant inspections available & complete ?

  Yes

  No

  N/A

• Are induction registers available & complete ?

  Yes

  No

  N/A

• Are tool box talks & registers available & complete ?

  Yes

  No

  N/A

• Are permits to work complete & available ?

  Yes

  No

  N/A

• Are electrical tests for subcontractors Equipment available ?

  Yes

  No

  N/A

General Comments

• Any further comments or recommendations arising from this inspection?

• Add any additional relevant photos

  Media

• Have all required corrective actions been added as Actions to this inspection?

  Yes

  No

  N/A

• Please add any corrective actions to the appropriate questions above before completing this report

Sign Off

• Name & Signature of Management Team

  Sign