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 Presentation & Welfare
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Is Housekeeping in good order?
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Is adequate signage in place on 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?
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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 operatives working as stated in the method statement whilst working at height?
Fire and Emergency Procedures
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Adequate fire points on site?
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Fire escape plan in place?
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Escape signage in place?
Safety First Second Nature
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Minimum Standards: Implemented and visible throughout site where applicable?
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Leadership: Modebest safety leadership teams visible & managing on site.
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Engagement & Coordination: Company engagement, planning and coordinating Health & Safety with all trades.
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Behaviour: Culture Development: Safemode / Black Hat workshop Training completed
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Work Environment: 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
