SHE Site Inspection

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Documentation in place including Construction Phase Plan, F10, Insurance Certification, LOLER, PUWER and Site Register?

• Compliant?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Evidence of Competence Checks and On-site Training including Induction, TBT and Workforce Consultation?

• Compliant?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Have health issues been discussed at Induction and supported through TBT/training?

• Compliant?<br>

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Emergency Procedures: Fire Plan, Fire Precautions, First Aid arrangements?

• Compliant?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Welfare Facilities in accordance with Schedule 2 of CDM with appropriate Storage Facilities?

• Compliant?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Pedestrian & Traffic Management arrangements adequate with site secure to protect against unauthorised access?

• Compliant?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Site Security and Public Safety

• Compliant?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

PUWER: Excavators, Dumpers and other Work Equipment - Plant and Machinery checks in place with Safe Operation?

• Compliant?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

LOLER: Lifting Operations well controlled with compliance with regards to Examinations and SWL?

• Compliant?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Working at Height: General - Use of Mobile Towers, Podium Steps, Stepladders, Ladders etc.

• Compliant?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Work at Height: Scaffolding - Register in place, Inspections up to date with Safe Installation?

• Compliant?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Work at Height: Mobile Elevated Work Equipment (MEWPS), Cradles, Mastclimbers etc. used correctly by trained and competent people?

• Compliant?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Electricity at Work

• Compliant?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Housekeeping

• Site tidy and free from slip, trip and fall hazards?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Is appropriate PPE specified for the works being carried out as defined by a risk assessment and is compliance noted with the PPE policy?

• Compliant?<br>

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Manual Handling Assessment and Control

• Compliant?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Noise at Work Controls

• Compliant?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Is Hand Arm Vibration controlled to an acceptable level on site?

• Compliant?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

COSHH

• Are materials subject to Control Of Substances Hazardous to Health legislation transported, used and stored correctly with the correct assessment in place?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Control of Asbestos At Work

• Compliant?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Temporary Works

• Compliant?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Demolition - Planning and Operations

• Compliant?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Excavations: Stable and Protected from Vehicles and Pedestrians?

• Compliant?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Underground HSG47 and Overhead Electrical Services GS6 arrangements

• Compliant?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

New Roads and Street Works Act

• Compliant?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Confined Spaces

• Compliant?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Environment: Waste Management, Is waste segregated and stored correctly and handled by competent people?

• Compliant?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Environment: Prevention of Discharges to Water & Land by Pollutants

• Are controls adequate in the event of an<br>incident?

  Compliant

  Improvement Required

  Non-Compliant

  N/A

Comments/Photos/Actions

• Please enter any comments regarding the findings of this audit :

• Add media

  Media

• Site Manager: Please sign to accept that this audit is an accurate reflection on the management of your site:

  Sign

undefined