Senior Managers Tour

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• 1. Only 10% of accidents are caused by unsafe mechanical and physical conditions, whereas 88% of accidents are caused by unsafe acts of persons. 2. The Senior Manager must review and comment on at least two subjects from each category below. 3. mark and answer yes for compliant, No for non compliant or N/A if the section was not inspected/relevent. All questions are to answered and the report will autiomatically generate a score and missing out questions will reflect in the scoring 4. Senior Managers should reinforce the ‘Positive’ and give praise and recognition to those staff and suppliers who are performing well. 5. Report should be equally balanced positive and negative comments. 6. *Senior Manager must engage with the Behavioural Change Programme e.g. SAFE Coach, H&S Reward & Recognition Scheme.

Site Layout

• Welfare Facilities

  Yes

  No

  N/A

• Access/Egress

  Yes

  No

  N/A

• Traffic Routes

  Yes

  No

  N/A

• Pedestrian Routes

  Yes

  No

  N/A

• Public Protection

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

Construction Operations

• Scaffold/Access/;adders

  Yes

  No

  N/A

• Edge protection

  Yes

  No

  N/A

• Excavations

  Yes

  No

  N/A

• Lifting

  Yes

  No

  N/A

• Underground/overhead services

  Yes

  No

  N/A

• Traffic management

  Yes

  No

  N/A

• Supervision

  Yes

  No

  N/A

• Health issues

  Yes

  No

  N/A

• Pollution prevention/bunding/fuel storage

  Yes

  No

  N/A

• Waste management

  Yes

  No

  N/A

• Temporary works

  Yes

  No

  N/A

Quality

• Inspections and Test Plans

  Yes

  No

  N/A

• NCR's

  Yes

  No

  N/A

• Bench Marks

  Yes

  No

  N/A

• Materials storage and handling

  Yes

  No

  N/A

• Works Protection

  Yes

  No

  N/A

• Quality of Works

  Yes

  No

  N/A

Behaviours

• Walk over - Engagement

  Yes

  No

  N/A

• Positive Behaviour Reinforcement

  Yes

  No

  N/A

• Task Observation

  Yes

  No

  N/A

• Engagement with behavioural Chamnge Programme

  Yes

  No

  N/A

• Comments

• Inspector accompanied by

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