Title Page
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Completed forms are to be kept readily available (preferably on site) for the duration of construction works, after which time shall form part of the CDM Health & Safety File.
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Sensible Monitoring Audit Completed By:
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Site Manager:
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Contract Number:
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Project Title:
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Conducted on
General
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Any H&S actions identified shall be entered onto Audit / Inspection Action Log and brought to the urgent attention of the appropriate personnel as soon as possible. Contractor / Project Manager to be notified of actions required / taken.
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1) Can everyone reach their place of work safely, e,g, are roads, gangways, passageways, staircases, ladders and scaffolds in good condition?
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Comments:
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Attach any images relevant to question 1 here.
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2) Are there guard rails or equivalent protection to stop falls from open edges on scaffolds, mobile elevating work platforms, buildings, gangways, excavations etc?
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Comments:
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Attach any images relevant to question 2 here.
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3) Are holes and openings securely guarded or provided with an equivalent standard or protection?<br>a) Or provided with fixed, clearly marked covers to prevent falls?
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Comments:
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Attach any images relevant to question 3 here.
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4) Are structures stable, adequately braced and not overloaded?
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Comments:
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Attach any images relevant to question 4 here.
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5) Are all working areas and walkways level and free from obstructions such as stored material and waste?
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Comments:
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Attach any images relevant to question 5 here.
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6) Is the site tidy and are materials stored safely?
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Comments:
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Attach any images relevant to question 6 here.
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7) Are there proper arrangements for collecting and disposing of waste materials?
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Comments:
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Attach any images relevant to question 7 here.
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8) Is the work area adequately lit?<br>a) Is sufficient additional lighting provided when work is carried on after dark or inside buildings?
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Comments:
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Attach any images relevant to question 8 here.
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9) Is the access and egress to and from the work area adequately lit and is there a back up in case of failure?
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Comments:
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Attach any images relevant to question 9 here.
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10) Are separate routes for pedestrians and vehicles provided and maintained?
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Comments:
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Attach any images relevant to question 10 here.
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11) Are vehicular routes signed and speed limits posted?
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Comments:
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Attach any images relevant to question 11 here.
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12) Have all buried services been identified and are they still clearly marked?
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Comments:
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Attach any images relevant to question 12 here.
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13) Are any overhead services adequately protected?
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Comments:
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Attach any images relevant to question 13 here.
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14) Are all safety signs clearly displayed?
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Comments:
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Attach any images relevant to question 14 here.
Sign Off Audit
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Print Name:
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Signature:
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Project Manager Name:
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Signature:
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Designation:
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Select date
