Safety Audit

• Project Name

• Project Number

• Conducted on

  Date

• Prepared by Peter Barlow RMaPS, Grad IOSH Parkeray Senior HSE Manager 07966115425 peter.barlow@parkeray.co.uk

• Number of operatives on site

Site safety

• Access Equipment/Edge Protection/Scaffolding<br>Action Code<br>Score<br>

  Safe

  At Risk

  N/A

• Clear Routes/Walkways/Housekeeping/Materials<br>Action Code:<br>Score:

  Safe

  At Risk

  N/A

• Plant, Machinery & Lifting Equipment/ Appliances (Test Certification)<br>Action Code:<br>Score:

  Safe

  At Risk

  N/A

• Others (electricity, confined spaces, fire, asbestos)<br>Action Code:<br>Score:

  Safe

  At Risk

  N/A

• Total Score for Section:

  Safe

  At Risk

  N/A

• Project Manager close out section<br>Signature<br>Date

  Yes

  No

  N/A

Public/Visitors/Operatives

• Protection/Appearances<br>Action Code:<br>Score:

  Yes

  No

  N/A

• Trip/Slip/Fall Hazard<br>Action Code:<br>Score:

  Safe

  At Risk

  N/A

• PPE/RPE<br>Action Code:<br>Score:

  Yes

  No

  N/A

• Road Street Works Management<br>Action Code:<br>Score:

  Safe

  At Risk

  N/A

• Total score for section:

  Safe

  At Risk

  N/A

• Project Manager close out section<br>Signature<br>Date

  Yes

  No

  N/A

Welfare/Health

• Notices/Posters<br>Action Code:<br>Score:

  Yes

  No

  N/A

• Suitability/Cleanliness (offices, toilets, welfare facilities) (CDM 15 Requirements)<br>Action Code:<br>Score:

  Yes

  No

  N/A

• Accidents<br>Action Code:<br>Score:

  accident/incident

  No accidents or Incidents

• COSHH/Noise/Dust/Manual Handling/HAV,s/Asbestos<br>Action Code:<br>Score:

  Safe

  At Risk

  N/A

• Total score for section:

  Safe

  At Risk

  N/A

• Project Manager close out section<br>Signature<br>Date

  Yes

  No

  N/A

Management

• Safety Records/Statutory Registers/Permits to Work<br>Action Code:<br>Score:

  Yes

  No

  N/A

• RAMS<br>Action Code:<br>Score:

  Yes

  No

  N/A

• Safety Reviews/Safety Tours/Communication/ Training Certification)<br>Action Code:<br>Score:

  Yes

  No

  N/A

• Site Security/Site Entry/Safety Visible/Corporate Image<br>Action Code:<br>Score:

  Yes

  No

  N/A

• Environmental Issues/SWMP/Waste Disposal<br>Action Code:<br>Score:

  Yes

  No

  N/A

• Project Manager close out section<br>Signature<br>Date

  Yes

  No

  N/A

• Total score for section:

  Safe

  At Risk

  N/A

Audit Completion

• Parkeray H&S Representative Overview

  Safe

  At Risk

  N/A

• Peter Barlow Parkeray HSE Manager RMaPS, Grad IOSH 07966115425

  Sign

• Parkeray Project Manager:

  Sign

Guideline to the scoring matrix

• A=. Same Day. B=. Within 24hrs. <br>C=. Within 3 days. D=. Within 7 Days. <br>O=. Observation<br><br><br>Guide to scoring<br><br>10. =. Consistently Excellent<br><br>8. =. Consistently Good and Continual Improvement in control of standards<br><br>5. =. Meets policy and Parkeray requirements<br><br>2. =. Minor problem <br><br>0. =. Unacceptable<br><br>>. 80. Excellent approach to health and safety<br><br>70-80. Good efforts being made to continually improve standards <br><br>50-70. Standards satisfactory or site just set up<br><br>< 50. Standards below Parkeray standards (CEO, MD and Construction Directors informed)

  Yes

  No

  N/A