Information
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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 / Project office Presentation & Welfare
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Is site housekeeping in good order?
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Is the project office housekeeping in good order?
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Is there adequate H&S / directional / awareness signage in place throughout site?
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Are the welfare facilities set up correctly and being well managed?
Working Areas
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Does the site have good access and egress throughout the live working areas?
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Is there suitable excavation edge protection in place?
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Is housekeeping in the working areas in good order?
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Is the lighting adequate?
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Are materials being stored correctly? Including COSHH materials.
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Are all activities / tasks covered by approved RAMS?
Working at height
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Is the temporary edge protection in place and in good order?
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Is access equipment set up correctly? I.e handrails, guardrails
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Are all lift shaft / stair core openings adequately closed off and protected with temporary edge protection?
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Are operatives working as stated in the method statement whilst working at height?
Temporary Works
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Is there a Temporary Works folder available in the site office?
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Are all temporary falsework systems been erected using the correct components?
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Are all temporary work elements visible on site covered by a suitable design?
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Have the site managers / supervisors the appropriate temporary works training / qualifications?
Fire and Emergency Procedures
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Adequate fire points on site?
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Are there task specific fire extinguishers next to the areas where hot works is taking place on site?
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Fire escape plan in place and visible on the site notice boards?
Safety Culture
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Improved JBS Standards: Implemented and visible throughout site where applicable?
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Leadership: Are contract managers / project managers visible & managing on site?
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Engagement & Coordination: Company engagement, planning and coordinating Health & Safety with all other trades on site?
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Behaviour: Is there any specific behavioural culture development awareness training been completed either by the Client or JBS on site?
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Work Environment: Overall Material Storage, Working Space, Access throughout, Welfare areas.
Conclusion
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Comments / Actions
Sign Off
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On site representative
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Auditor's signature
