RVA Group - Contractor Compound & Welfare

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Contractors Compound

• Is the contractor compound adequately fenced off / secured from unauthorised access or the active construction site?

  Yes

  No

  N/A

• Are cabins fitted with external isolators that are visible, have good access and circuit reference? (Not required in the case of local site generator fed cabins)

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are suitable in date fire extinguishers available, fire blanket adjacent to cookers?

  Yes

  No

  N/A

• Where applicable, are the generators suitably earthed with an earthing rod fully inserted into the ground?

  Yes

  No

  N/A

• Are all cabins fitted with 30mA RCD before consumer units?<br>Is circuit protection via Cartridge fuses?

  Yes

  No

  N/A

• Are fixed electrical items wired via 13A spur unit?

  Yes

  No

  N/A

• Are movable electrical items inspected and results recorded?

  Yes

  No

  N/A

• Are electrical items and cables in good order?

  Yes

  No

  N/A

• Are electrical distribution boards labelled and locked?

  Yes

  No

  N/A

• Are unused electrical circuits isolated and locked off?

  Yes

  No

  N/A

• Is there a fire assembly point?

  Yes

  No

  N/A

• Are smoke detectors installed to each cabin?

  Yes

  No

  N/A

• Is there good access for emergency services to cabins?

  Yes

  No

  N/A

• Are access steps adequate and in good condition?

  Yes

  No

  N/A

• Is access to cabins clear of tripping hazards and unobstructed?

  Yes

  No

  N/A

• Are there trained First Aiders onsite and are there First Aid boxes available?

  Yes

  No

  N/A

• Is the compound area clear of refuse and is there a system for removal of rubbish?

  Yes

  No

  N/A

• Are vermin/rubbish barriers fitted to all buildings?

  Yes

  No

  N/A

• Are there adequate and suitable drying facilities?

  Yes

  No

  N/A

• Is there hot/cold and drinking water available?

  Yes

  No

  N/A

• Are electrical heaters securely fitted to walls and free of obstructions?

  Yes

  No

  N/A

• In the case of free standing tea urns, are they securely anchored to the kitchen worktop?

  Yes

  No

  N/A

• Are showers available?

  Yes

  No

  N/A

• Is a copy of an up to date F10, Health & Safety Law poster and contractor insurance displayed on site?

  Yes

  No

  N/A

• Is a copy of the CPHS Plan available on site?

  Yes

  No

  N/A

• Is the site accommodation clean and tidy

  Yes

  No

  N/A

• Is there a cleaning regime in place?

  Yes

  No

  N/A

• Are there sufficient toilets (1 for every 25 workers up to 100 and 1 for every 35 thereafter)?

  Yes

  No

  N/A

• Are there sufficient washbasins with soap and hand towels?

  Yes

  No

  N/A

• Is wet weather gear available?

  Yes

  No

  N/A

• What are the arrangements for treating injuries and are the operatives aware of them?

  Yes

  No

  N/A

• Are operatives aware that all injuries should be reported and recorded in the accident register on the day of the injury?

  Yes

  No

  N/A

• Do contractor injury records compare with RVA records?

  Yes

  No

  N/A

Actions

Signatures

• Auditors Name

  Sign

• Site Manager/ Supervisor Signature

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