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Previous Report

  • Previous corrective actions

Health & Safety Documentation

  • Is an accident book or incident report forms available on site?

  • Has a PSDP and PSCS been appointed in writing for the project?

  • Is there a suitable Construction Phase Health and Safety Plan available on site, which has been suitably reviewed and updated?

  • Is there an AF1 and AF2 displayed on site with the correct details?

  • Is there an Excavation Register in place along with suitable control measures for excavations on site?

  • Sub-contractor safety information in place. This should include Insurance documents, Health and Safety Policy and competence review system.

  • Has a list of substances on site been made and a copy of all Safety Data Sheets available?

  • Electricity control measures in place for underground, overhead and live systems on the project?

  • Fire & Emergency Procedures in place which includes, fire plan, fire drill, fire points, fire warden etc.

  • Inductions completed for all persons on the project and training records recorded?

  • Permits in place for items such as Hot Works, Roof Works, Excavations around services etc. All permits completed correctly and signed off?

  • Plant & Lifting Equipment Certification in place?

  • Plant Inspection Records in place for daily and weekly checks?

  • Risk Assessments & Method Statements in place for all contractors on the project. RAMS reviewed, signed off and operatives working in line with these?

  • Scaffold Register in place and up to date?

  • Sign In Book available and being used?

  • Statutory Notices in place for the required project?

  • Temporary Works procedure in place, design sign off and Temporary Works Certificate in place?

  • Toolbox Talks completed on a regular basis and records kept?

  • Traffic Management Plan in place detailing traffic routes, pedestrian walkways and key locations for the project?

Site Arrangements

  • Excavations being carried out with suitable control measures in place?

  • Fire Extinguishers / Horn / Alarm present and suitable for the project?

  • First Aid box in place along with trained first aider? Suitable equipment in place for the project scale?

  • Housekeeping maintained to a suitable standard?

  • Lighting suitable at time of audit and if work is being carried out after normal working hours?

  • Portable Appliance Testing carried out and as a minimum tested within the last year?

  • Plant & Machinery suitable and used by competent persons. Valid certification in place?

  • Parking suitable for visitors / contractors / general public and clear sings etc displayed?

  • Podium / Step Ladders used as a last resort and suitable for works being carried out?

  • PPE being worn in line with company and site requirements?

  • Working at Height carried out in a safe and suitable manner?

  • Security in line with site requirements and construction regulations.

  • Signage in line with current regulations and providing clear direction to all staff and general public?

  • Site Fencing / Hoarding suitable for project and inspected on a regular basis?

  • Storage

  • Subcontractor Equipment in suitable condition and checked prior to use?

  • Vehicle / Pedestrian Segregation provided to all sections of the project site?

  • Suitable welfare facilities provided in line with Safety, Health at Work (Construction) Regulations 2013

  • Other

  • Other

Additional Comments

Corrective Actions

  • Corrective Actions required

Sign Off

  • I confirm I have had the contents of this audit explained to me

  • Site Manager

  • Person Conducting The Inspection

  • All corrective actions must be signed off and dated once completed.

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