Information
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Client
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Audit Title
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Site Name
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Conducted on
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Prepared by
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Location
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Site manager
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Project manager Responsible.
Follow up
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Have issues/recommendations raised in previous audit been addressed?
Site welfare
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Is everyone on site signing in and out?
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Are all visitors to site being inducted?
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Are the induction forms being completed, including CSCS card numbers?
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Are all contractors being made aware of asbestos on site, if applicable?
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Is the site noticeboard still up-to-date?
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Has a temporary electrical installation certificate been issued?
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Is the up-to-date programme displayed?
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Are the latest revisions of the drawings on site?
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Have all measurements been taken from the datum point as set out in the GA (and has this been checked by the SM)?
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Are all contractors RAMS signed by the operatives?
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Is site paperwork (eg means of escape/fire extinguisher/site safety inspection forms) up-to-date?
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Are permits to work being issued where needed?
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Have there been any accidents or near misses on site?
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Is the first aid kit fully stocked?
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Are the site office, canteen & toilets all clean & tidy?<br>
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Is there enough soap, toilet paper & blue towels?
Site specific hazards
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Have there been any asbestos removal works?
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If so, has a clean air certificate (licensed removal) or reoccupation certificate (non-licensed removal) been issued?
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Are there any planned lifting works and, if so, is there a lifting plan in place?
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Are there are roof/high level works which require site specific working at height risk assessments?
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Please include picture of safely isolated electrical circuits (lock off device, padlock and signage where possible)
Site compound
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Is the compound secure?
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Is pedestrian/traffic segregation in place?
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Is the site compound clear of rubbish?
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Are skips being emptied as needed?
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Is there smoking only in designated area?
Working at height
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Has the scaffold / tower scaffold been erected by a PASMA trained operative?<br>
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Is there valid inspection documentation available for the scaffold?<br>
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Is the access equipment/MEWP/Cherry-picker suitable for the task?
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If harnesses are being used, are they the correct type and being used correctly?
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Do the operators have the correct ticket for the equipment they are using?
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Are the machines isolated when not in use? (key in site hut and not left in machine)
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Are the machines in serviceable condition?
Unit
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Are all contractors wearing required PPE?
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Are all contractors wearing RI branded hi-vis vest?
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Is the unit clean & tidy, and free from rubbish?
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Slips, trips & falls - any concerns?
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Are the electrics isolated correctly and barriered off?
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Are all emergency routes clear & free of obstructions?
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Is there adequate fire exit signage?
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Are the fire points compliant? (in line with site set up info pack)
Noise, vibration & hot works
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Are excavations being carried out under a Permit to Work system, barriered off and covered?
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Are good manual handling practices being used?
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Is appropriate lifting equipment provided where necessary?
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Are all portable appliances fit for purpose and PAT tested?
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Is exposure to noise & vibration being kept to a minimum?
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Is suitable PPE being worn? eg ear defenders, eye protection, gloves
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Hot works - is the area segregated and fire extinguisher in place?
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Are pressurised gases being used correctly within the premises?
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Where used, are heaters safe & set up in a clear area? (good ventilation, segregation from combustible materials)
Miscellaneous items
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Are client direct contractors abiding by RI site rules?
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Are the works running to programme?
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Have client or client's representative carried out any audits?
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Where an audit has been carried out, are there any points that need addressing?
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Recommendations/Action Points for the Site Manager
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Progress photos