Senior Leadership Team Inspection - Contract Manager - V1

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Presentation & Welfare

• Is Housekeeping in good order?

  Above Compliance

  Compliant

  Improvement Required

  Non-Compliant

  N/A

• Is adequate signage in place on site?

  Above Compliance

  Compliant

  Improvement Required

  Non-Compliant

  N/A

• Are the welfare facilities set up correctly and being well managed?

  Above Compliance

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Working Areas

• Does the site have good access and egress?

  Above Compliance

  Compliant

  Improvement Required

  Non-Compliant

  N/A

• Is there suitable excavation edge protection in place?

  Above Compliance

  Compliant

  Improvement Required

  Non-Compliant

  N/A

• Is housekeeping in the working areas in good order?

  Above Compliance

  Compliant

  Improvement Required

  Non-Compliant

  N/A

• Is the lighting adequate?

  Above Compliance

  Compliant

  Improvement Required

  Non-Compliant

  N/A

• Are materials being stored correctly? Including COSHH materials.

  Above Compliance

  Compliant

  Improvement Required

  Non-Compliant

  N/A

• Are all activities / tasks covered by approved RAMS?

  Above Compliance

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Working at height

• Is the temporary edge protection in place and in good order?

  Above Compliance

  Compliant

  Improvement Required

  Non-Compliant

  N/A

• Is access equipment set up correctly? I.e handrails, guardrails

  Above Compliance

  Compliant

  Improvement Required

  Non-Compliant

  N/A

• Are operatives working as stated in the method statement whilst working at height?

  Above Compliance

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Fire and Emergency Procedures

• Adequate fire points on site?

  Above Compliance

  Compliant

  Improvement Required

  Non-Compliant

  N/A

• Fire escape plan in place?

  Above Compliance

  Compliant

  Improvement Required

  Non-Compliant

  N/A

• Escape signage in place?

  Above Compliance

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Safety First Second Nature

• Minimum Standards: Implemented and visible throughout site where applicable?

  Above Compliance

  Compliant

  Improvement Required

  Non-Compliant

  N/A

• Leadership: Modebest safety leadership teams visible & managing on site.

  Above Compliance

  Compliant

  Improvement Required

  Non-Compliant

  N/A

• Engagement & Coordination: Company engagement, planning and coordinating Health & Safety with all trades.

  Above Compliance

  Compliant

  Improvement Required

  Non-Compliant

  N/A

• Behaviour: Culture Development: Safemode / Black Hat workshop Training completed

  Above Compliance

  Compliant

  Improvement Required

  Non-Compliant

  N/A

• Work Environment: Material Storage, Working Space, Access throughout, Welfare areas.

  Above Compliance

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign