RVA General Site Audit

• Audit Title

• Client / Site

• Prepared by

• Personnel Involved

• Date and time of audit

  Date
• Site Address
  Address

• RVA Project Number

• RVA Audit No. RVAXXXMMDDYY format.

General Site Security

• Is there suitable general site security in place?

  Yes

  No

  N/A

• Is there a robust signing in/out system with evidence of it being used?

  Yes

  No

  N/A

• Does the signing in/out system include details of the location the individual is working in?

  Yes

  No

  N/A

• Carry out detailed check of a specific date; enter date which was checked:

  Date

• Number of persons signed in.

• Does this match your knowledge of persons on site?

  Yes

  No

  N/A

• Are there any unexpected/unexplained visitors?

  No

  Yes

  Not Applicable

• Take photos of unexplained/unexpected visitors.

  Media

• Are all persons signed out?

  Yes

  No

• Take photograph of signing in/out page(s) which have been audited.

  Media

• Are the demolition area gates either closed and manned or locked to prevent unauthorised entry?

  Yes

  No

• Take photos showing general location and specific issues.

  Media

• Are all fence lines double clipped?

  Yes

  No

  N/A

• Are all fence lines secured at each end?

  Yes

  No

  N/A

• Are fence lines triangulated or otherwise protected against the wind?

  Yes

  No

  N/A

• Are the agreed site signs in place in the agreed locations?

  Yes

  No

  N/A

Detailed Out of Hours Security Audit

• Are there communications arrangements in place for safe patrol routes?

  Yes

  No

  N/A

• Are there communications arrangements in place for lone working?

  Yes

  No

  N/A

• Are there communications arrangements in place for escalation procedures?

  Yes

  No

  N/A

• Are there communications arrangements in place for a daily log?

  Yes

  No

  N/A

• What is the revision number of the procedure available in the security office?

• Is it the most up to date version?

  Yes

  No

  N/A