Title Page
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Project Name
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Conducted on
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Customer / Client
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Audit Completed by
Must be displayed:
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H&S Policy Statement
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Insurance Certificate
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Fire Plan
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F10
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Emergency Contacts
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Induction Sheets
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Site Manager Name Displayed
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Nearest Hospital Directions
Safety Planning Provisions
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Signing in / Safety Station
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Site set up checklist
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Construction Phase Plan
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Asbestos R&D Survey
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Welfare
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RAMs for all working
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Inductions
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Daily Dairy Completed
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Foreman Daily Checks Completed
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Good Supervision
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CoSHH
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Easy to raise the alarm using howler and wireless alarms (no turn bell fire alarms)
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Accessible Fire Points
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Training Certs / Cards
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Security
Activities Managed, Controlled & Supervised
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Hots Works
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Working at Height
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Protect the Public
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Soft Strip
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Waste
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Tidy Site
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Noise
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Electricity
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Electrical lock offs present within switch board
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Lead
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Personnel Protective Equipment
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Dust Control Measures
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Trailing Leads
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Any Other Comments
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Contracts Manager
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Site Foreman