Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Add media
Notices displayed
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Health and safety law
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She policy statements
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Site Specific RAMS in place and available
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Reversing Vechicles
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Employers Liability insurance
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Emergency Evacuation Procedure
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First Aider(s)
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Project Notices
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Site Rules
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F10
Registers
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Plant Hire Register
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IPAF Register
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PAT Testing Register
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Plant Inspection Sheet
Site Safety Audits
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Weekly Site Safety Audits carried out
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PASMA Inspection forms completed
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Observation of task forms completed
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Site Induction Sheets completed,NTH & Main Contractor
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Daily Signing in Sheet completed including Site Labour Sheet
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Hand & Arm Vibration Sheet Completed
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RAMS Acknowledgement Sheet Signed by all Operatives including Sub-Contractors
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Accident Reports Completed
Welfare Facilities
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Canteen
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Drying Room
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Toilets
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Hot Food Available or the Facility to make hot food
Site Entry
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Traffic Management
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Public Safety
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Relevant Site Signage in Place
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Donseed in operation
Site Tidiness
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Access & Egress
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House Keeping
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Storage
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Tripping Hazards
Fire Precautions
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Office Exstinguishers
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Work Place Extinguishers
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Hot Works Permits
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Storage of Flammables on site
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Site Fire Plan
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Fire Risk Assessment
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Means of escape
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Relevant/Statutory Signs
PPE
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Appropriate PPE worn by all trades
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Helmets
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Footwear
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Hi Viz Vests
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Safety Glasses
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Gloves
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Respiratory devices
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Ear Defenders
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Safety Harnesses
Plant
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Plant being used in a correct and safe manner
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Suitable PPE being worn by plant operatives
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Plant warning beacons in operation where applicable
Excavations
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Appropriate edge protection
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Is there appropriate shoring in place
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Is there a safe working procedure implemented
Site Power
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Work permits are they required
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Site Transformers
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Distribution Boards
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Site lighting/Emergency Lighting
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Task Lighting
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Trailing leads
Floor Openings
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Provision of protection
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Relevant Signage
Waste
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Provision of skips
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Instructions on disposal
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Recycling of materials regime in place
Noise
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Relevant and appropriate signage in place
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Appropriate ear protection being worn in designated areas
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Operatives within 2m made aware of noise and wearing appropriate PPE
Asbestos
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Asbestos survey/register in place
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Asbestos clearance certificate available
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Asbestos awareness training
Training
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Adequate to tasks being under taken
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All operatives carry a current CSCS,ECS card or equivalent
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All operatives have and carry relevant and current licenses
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Wayne Jones
Action Points
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Action by / Date
Action
