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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Personnel
Site Set Up - Access, Segregation, Security, Signage
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Observations
COVID-19
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Is COVID-19 Risk Assessment available on site?-
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Are arrangements in place to stop spread of COVID-19?
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Is hand sanitiser in good supply?
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Are Operatives wearing face covering on site?
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Are arrangements on site in line with latest SOP?
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Observations
PPE & RPE - Hard Hats, Safety Boots, Gloves, Hi Viz, Eye and Ear Protection
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Observations
Fire Signage and Extinguisher, Emergency Plan
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Is there an evacuation plan in plan, discussed with owner of the property and escape routes unobstructed?
Electrical - Lighting, Trailing Leads, PAT Testing, 110V
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Observations
Scaffold/Tower Scaffold - Fit for purpose, Register Complete
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Observations
Working at Height - Fall Protection, Fall Prevention, Etc.
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Observations
HSE Poster, Insurances and Notification
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Observations
RAMS and COSHH in place
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Observations
Training Records, Inductions, Toolbox Talks
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Observations
First Aiders, First Aid Box and Accident Book
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Observations
Welfare Facilities - Toilets, Wash Facilities, Rest Room
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Observations
Housekeeping - Storage of Materials, Waste Segregation, Site Tidiness
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Observations
Corrective Actions
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Signed by
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Safety Advisor
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