Screwfix Special Projects Week 1 Health and Saftey Audit May 17

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Upon arrival at the store/site

• 1. Was the build site safe, secure and were the gates locked?

  Yes

  No

  N/A

• 2. Did you observe good/safe working practices?

  Yes

  No

  N/A

• 3. Were all the contractors you observed wearing the correct PPE?

  Yes

  No

  N/A

Checking the site supervisor has the relevent documentation to fulfil their responsibilities

• 4. Was the site induction suitable and sufficient to identify all hazards and risks?

  Yes

  No

  N/A

• 5. Confirm that the site supervisor has the following certificates on site and in date for the duration of the project? - SSSTS (minimum) - Fire Marshall - CSCS - Asbestos awareness - First aid

  Yes

  No

  N/A

• 6. Has the site supervisor been fully briefed, is aware of the scope of works and has the following relevant documents? - Programme of works - Scope of works - Before and after plans - Pre construction phase plan

  Yes

  No

  N/A

• 7. Are all contractors Public Liability Insurance certificates present, in date for the duration of the project and is the indemnity for the correct value, £10m?

  Yes

  No

  N/A

• 8. Has the site supervisor got the following manuals on site? -The current Screwfix spec manual -The current ADT playbook -The current electrical spec manual

  Yes

  No

  N/A

Site setup compliance

• 9. Is the Health and Safety board fully completed including the following items? (Include photo of the board) 1. Employer liability certificate. 2. Fire action plan. 3. Site rules. 4. Local hospital information including map. 5. Asbestos survey. 6.SSSTS/SMSTS certificate. 7. Health and Safety policy statement 8. First aid certificate

  Yes

  No

  N/A

• 10. Where requiered is there an F10 on display?

  Yes

  No

  N/A

• 11. Is there an area specified on the site plan for storage? (Include photo of the plan)

  Yes

  No

  N/A

• 12. Is there there suitable and sufficient barrier fencing with suitable and sufficient signage displayed in the following areas? - Working areas - Skips - Storage

  Yes

  No

  N/A

• 13. Are there adequate fire procedures in place including the following items? - Fire bell - Fire extinguishers - Fire signage

  Yes

  No

  N/A

• 14. Are the fire extinguishers in date?

  Yes

  No

  N/A

• 15. Is there a designated assembly point?

  Yes

  No

  N/A

Health and Safety folder completion

• 16. Are the Health and Safety folders on site?

  Yes

  No

  N/A

• 17. Is the front page signed by the Health and Safety officer on both folders?

  Yes

  No

  N/A

• 18. Is Folder 1 fully compliant?

  Yes

  No

  N/A

• 19. Is Folder 2 fully compliant?

  Yes

  No

  N/A

• 20. Is the accident book available?

  Yes

  No

  N/A

Contractors

• 21. Do all contractors have a relevent CSCS card?

  Yes

  No

  N/A

• 22. Do contractors hold relevent and valid certificates to use specialist equipment?

  Yes

  No

  N/A

• 23. Have all contractors had a site induction and are they signed?

  Yes

  No

  N/A

• 24. Are all contractors RAMS in date, relevant and signed?

  Yes

  No

  N/A

• 25. Has everyone signed in and out of the site including visitors?

  Yes

  No

  N/A

• 26. Are there any young persons under 18 years old working on site?

  Yes

  No

  N/A

• 27. If YES, has a young persons risk assessment been completed?

  Yes

  No

  N/A

• 28. Have all contractors power tools and chargers been PAT tested?

  Yes

  No

  N/A

• 29. Any other comments?

• SDM

  Sign

• Site Manager

  Sign

• Duty Manager

  Sign