SHEQ Audit Inspection

• Conducted on

  Date

• Prepared by

• Project Manager / Site Manager / Site Foreman

• Additional personnel on site

• Scope of Works / High risk activity for audit

• Location
  Address

• Job Number

• Client

• PSCS

Closure of Previous Audits

• Are all safety observation of the previous SHEQ audits closed?. If not list date and observation number. If Med to High Risk - then assign to team member.

  Yes

  No

  N/A

Opening Summary

• Contract Description

• Current Top Risks onsite.

• Is the approach to the site entrance suitable and sufficient?

  Yes

  No

  N/A

• Is the white board in place and up to date with Plant and Labour and Materials deliveries:

  Yes

  No

  N/A

• Daily Risk Assessment / JSSP available and signed off by relevant staff?

  Yes

  No

  N/A

• Have all members of the working party signed into site?

  Yes

  No

  N/A

• Method Statements and Risk Assessment available and signed by relevant staff?

  Yes

  No

  N/A

• Relevant Permit in place?

  Yes

  No

  N/A

• Is there a copy of the AF2 document available and on display?

  Yes

  No

  N/A

• Is PPE being worn? (Attitude / Compliance)

  Yes

  No

  N/A

• Staff appropriately trained for the works being carried out?

  Yes

  No

  N/A

• Is there suitable site access and egress?

  Yes

  No

  N/A

• Signing / Lighting / Guarding in place where applicable?

  Yes

  No

  N/A

• Are Stop / Go boards available if required?

  Yes

  No

  N/A

• Is site security adequate?

  Yes

  No

  N/A

• Is house keeping adequate?

  Yes

  No

  N/A

• Is work on or near water properly planned?

  Yes

  No

  N/A

• Is Working at Height properly planned?

  Yes

  No

  N/A

• Have all Temporary Works Designs present on site been certified?

  Yes

  No

  N/A

• Have daily / weekly inspections of scaffold / excavations been completed?

  Yes

  No

  N/A

• Daily plant inspections completed?

  Yes

  No

  N/A

• Weekly LOLER / PUWER inspections completed?

  Yes

  No

  N/A

• Is CAT and genny calibration in place and up to date?

  Yes

  No

  N/A

• Thorough examination certifications available for all plant and equipment?

  Yes

  No

  N/A

• All slings, chains, lifting equipment serviceable with in-date certification / tags?

  Yes

  No

  N/A

• Is there an appropriate lift plan & AP in place?

  Yes

  No

  N/A

• Suitable Fire Fighting Equipment available and serviceable?

  Yes

  No

  N/A

• Suitable First Aid Kit / eye wash station available?

  Yes

  No

  N/A

• Is there a suitably trained First Aider on site and known to workers?

  Yes

  No

  N/A

• Are welfare facilities in place and adequate?

  Yes

  No

  N/A

• Is PAT testing in place and up to date?

  Yes

  No

  N/A

• Any hazards on site requiring immediate intervention?

  Safe

  At Risk

  N/A

• Any processes or documents on site requiring immediate intervention?

  Safe

  At Risk

  N/A

• Detail high risk activity on site:

• Please state below any other observations identified on site:

• Please state below any other observations identified on site:

• Please state below any other observations identified on site:

• Please state below any other observations identified on site:

• Please state below any other observations identified on site:

• Site Signage adequate along the public road / site entrances / throughout the site.

  Yes

  No

  N/A

• All hazardous substances stored correctly? (eg drip trays)

  Yes

  No

  N/A

• All hazardous substances labelled correctly?

  Yes

  No

  N/A

• Spill kits available?

  Yes

  No

  N/A

• Waste disposed of correctly?

  Yes

  No

  N/A

• Dust and Noise control adequate?

  Yes

  No

  N/A

• COSHH assessments available?

  Yes

  No

  N/A

• Is the COSHH Storage suitable and sufficient?

  Yes

  No

  N/A

• Are all clean water drains running clear?

  Yes

  No

  N/A

• Are all SUDs on site in place and in good condition?

  Yes

  No

  N/A

• Any material stored within 10m of the water crossings?

  Yes

  No

  N/A

• Is the refueling in line with site procedures?

  Yes

  No

  N/A

• Has the weekly field samples and report being completed:

  Yes

  No

  N/A

• Please state below any other observations identified on site:

• Please state below any other observations identified on site:

• Please state below any other observations identified on site:

• Have all members of the working party been inducted?

  Yes

  No

  N/A

• Quality of works to an acceptable standard?

  Yes

  No

  N/A

• Evidence of Good catch / Tool box talks?

  Yes

  No

  N/A

• Company forms used inline with ISO procedures?

  Yes

  No

  N/A

• Company policies available and adhered to?

  Yes

  No

  N/A

• Company insurance policy available and in-date?

  Yes

  No

  N/A

• Sub-contractors used for works approved in line with company procedures?

  Yes

  No

  N/A

• Verification sub-contractor has implemented a modern slavery policy and were not - is working under ACPL policy.

  Yes

  No

  N/A

• Please state below any other observations identified on site:

• Please state below any other observations identified on site:

• Please state below any other observations identified on site: