Fiontar Safety Management- Safety Inspection Audit - UK Regulations

• Client Name

• Project Name

• Conducted on

  Date

• Audit Number

• Prepared by

• Add location
  Address

Previous Report

• Previous corrective actions

  Outstanding

  Closed

  N/A

Health & Safety Documentation

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is there an F10/NI10 displayed on site with the correct details?

  Yes

  No

  N/A

• Is there an Excavation Register in place along with suitable control measures for the dig?

  Yes

  No

  N/A

• Sub-contractor safety information.

  High

  Med

  Low

  Satisfactory

  N/A

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

  High

  Med

  Low

  Satisfactory

  N/A

• Electricity

  High

  Med

  Low

  Satisfactory

  N/A

• Fire & Emergency Procedures

  High

  Med

  Low

  Satisfactory

  N/A

• Induction

  High

  Med

  Low

  Satisfactory

  N/A

• Permits

  High

  Med

  Low

  Satisfactory

  N/A

• Plant & Lifting Equipment Certification

  High

  Med

  Low

  Satisfactory

  N/A

• Plant Inspection Records

  High

  Med

  Low

  Satisfactory

  N/A

• Scaffold Register

  High

  Med

  Low

  Satisfactory

  N/A

• Sign In Book

  High

  Med

  Low

  Satisfactory

  N/A

• Risk Assessments & Method Statements

  High

  Med

  Low

  Satisfactory

  N/A

• Statutory Notices

  High

  Med

  Low

  Satisfactory

  N/A

• Toolbox Talks

  High

  Med

  Low

  Satisfactory

  N/A

• Traffic Management Plan

  High

  Med

  Low

  Satisfactory

  N/A

• Temporary Works

  High

  Med

  Low

  Satisfactory

  N/A

Site Arrangements

• Excavations

  High

  Med

  Low

  Satisfactory

  N/A

• Fire Extinguishers / Horn

  High

  Med

  Low

  Satisfactory

  N/A

• First Aid

  High

  Med

  Low

  Satisfactory

  N/A

• Housekeeping

  High

  Med

  Low

  Satisfactory

  N/A

• Lighting

  High

  Med

  Low

  Satisfactory

  N/A

• Parking

  High

  Med

  Low

  Satisfactory

  N/A

• Portable Appliance Testing

  High

  Med

  Low

  Satisfactory

  N/A

• Plant & Machinery

  High

  Med

  Low

  Satisfactory

  N/A

• Podium / Step Ladders

  High

  Med

  Low

  Satisfactory

  N/A

• PPE

  High

  Med

  Low

  Satisfactory

  N/A

• Working at Height

  High

  Med

  Low

  Satisfactory

  N/A

• Security

  High

  Med

  Low

  Satisfactory

  N/A

• Signage

  High

  Med

  Low

  Satisfactory

  N/A

• Site Fencing / Hording

  High

  Med

  Low

  Satisfactory

  N/A

• Storage

  High

  Med

  Low

  Satisfactory

  N/A

• Subcontractor Equipment

  High

  Med

  Low

  Satisfactory

  N/A

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

  Yes

  No

  N/A

• Suitable welfare facilities provided in line with Construction (Design and Management) Regulations 2015.

  Yes

  No

  N/A

• Other

  Safe

  At Risk

  N/A

• Other

  Safe

  At Risk

  N/A

Additional Comments

Corrective Actions

• Corrective Actions required

  Date

Sign Off

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

• Site Manager

  Sign

• Person Conducting The Inspection

  Sign

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