SHE Site Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Documentation

• Is the Construction Phase H&S Plan available?

  Yes

  No

  N/A
Tap to enter information

• Is there evidence that the Plan is being regularly reviewed?

  Yes

  No

  N/A

• Is the F10 displayed?

  Yes

  No

  N/A
Tap to enter information

• Is the F10 completed correctly and in a readable condition?

  Yes

  No

  N/A

• Is the statutory law poster displayed?

  Yes

  No

  N/A
Tap to enter information

• Is the poster completed correctly?

  Yes

  No

  N/A

Contracts Managers HS Tour

• Has a Health & Safety Tour been carried out in the last 4 weeks<br>

  Yes

  No

  N/A

Risk assessments and method statements?

• Are contractors RAMS readily available?

  Yes

  No

  N/A
Tap to enter information

• Is there evidence that contractors have signed RAMS to confirm compliance?

  Yes

  No

  N/A

• Is there a review process for contractors RAMS?

  Yes

  No

  N/A

Communication and training

• Is there evidence that contractors have been approved as competent and adequately resourced?

  Yes

  No

  N/A

• Is there evidence that contractors have had a site induction?

  Yes

  No

  N/A

• Is there evidence that a process exists for regular consultation with the workforce?

  Yes

  No

  N/A

• Is there evidence that toolbox talks are being carried out?

  Yes

  No

  N/A

• Have toolbox talks been carried out within the last week?

  Yes

  No

  N/A

• Is there evidence that site managers have the relevant competencies? (SMSTS/IOSH/CSCS Management card etc.)

  Yes

  No

  N/A

• Is there evidence that ongoing site hazards are being communicated to the workforce?

  Yes

  No

  N/A

Monitoring

• Is there evidence of site monitoring being carried out by the Principal Contractor? (inspections/audits etc)

  Yes

  No

  N/A
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• Have outstanding actions been closed out?

  Yes

  No

  N/A

• Is there evidence of site monitoring being carried out by trade contractors?

  Yes

  No

  N/A
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• Have outstanding actions been closed out?

  Yes

  No

  N/A

Equipment Management

• Is there evidence that work equipment inspection and maintenance is being monitored?

  Yes

  No

  N/A
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• Is the system being followed and is evidence up-to-date?

  Yes

  No

  N/A

• Is statutory documentation (LOLER/scaffold registers etc) available?

  Yes

  No

  N/A
Tap to enter information

• Is evidence up-to-date?

  Yes

  No

  N/A

Environmental Management

• Is there a site environmental management system in place?

  Yes

  No

  N/A
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• Is there evidence that the environmental management system is being explained to workers (i.e. at indUction)?

  Yes

  No

  N/A

• Is the environmental management system being followed on site?

  Yes

  No

  N/A

Emergency Procedures

• Are suitable procedures in place for fire and other similar emergencies?

  Yes

  No

  N/A
Tap to enter information

• Are emergency procedures being followed?

  Yes

  No

  N/A

• Are there adequate first aid kits and trained, nominated first aiders on site?

  Yes

  No

  N/A

Incidents

• Is there a documented incident reporting procedure in place?

  Yes

  No

  N/A
Tap to enter information

• Are incidents being reported in accordance with the procedure?

  Yes

  No

  N/A

• Is the site perimiter secure and readily identifiable as a construction site?

  Safe

  At Risk

  N/A

• Are unauthorised persons prevented from access onto site as far as reasonable?

  Safe

  At Risk

  N/A

• Are access routes clear and unambiguous?

  Safe

  At Risk

  N/A

• Is housekeeping acceptable?

  Safe

  At Risk

  N/A

• Has adequate lighting been provided in all inspected work areas?

  Safe

  At Risk

  N/A

• Are personnel and plant/equipment kept apart where reasonable?

  Safe

  At Risk

  N/A

• Is work equipment being used safely?

  Safe

  At Risk

  N/A

• Are there any health hazards on site that are not being adequately controlled (noise, vibration, dust, asbestos, chemicals etc.)?

  Safe

  At Risk

  N/A

• Are all personnel working at height working safely?

  Safe

  At Risk

  N/A

• Are welfare facilities acceptable and fully compliant with schedule 2 of CDM2015?

  Yes

  No

  N/A

• Are there any other hazards to personnel on this site?

  Safe

  At Risk

  N/A

• Signed by site H&S Advisor

  Sign

• Signed by Clients representative

  Sign