SHEQ Site Audit - Static

• Site Name

• Date

  Date

• Client Name

• Contract Number

• Permit Number

• Name of Supervisor on Site

• Name of Operatives on Site

Pre-Checks

• Is the correct permit number displayed on signage?

  Yes

  No

  N/A

• Are all Supervisors on site wearing black hard hats?

  Yes

  No

  N/A

• Are all Supervisors on site wearing the correct PPE? (blue and yellow trousers, yellow jacket, corporate workwear, safety boots (no rigger boots), glasses etc.)

  Yes

  No

  N/A

• Are all Operatives on site wearing the correct PPE? (hi-vizability clothing, safety boots (no rigger boots), corporate workwear, hard hat, gloves, glasses, RPE etc.)

  Yes

  No

  N/A

• Plant on site (DH number)

• Vehicles on site (registration number)

• Are there any visitors / contractors on site during the site of the audit?

  Yes

  No

  N/A

Health and Safety Site File

• Is the site specific health and safety file available?

  Yes

  No

  N/A

• Is a Construction Phase Plan available?

  Yes

  No

  N/A

• Are site specific RAMS available on site?

  Yes

  No

  N/A

• Are RAMS signed by all operatives?

  Yes

  No

  N/A

• Have all visitors signed in site logbook?

  Yes

  No

  N/A

• Have site inductions taken place for all operatives and visitors on site?

  Yes

  No

  N/A

• Operatives training records in date? (CSCS cards, SSSTS, SMSTS, First Aid, Fire etc.)

  Yes

  No

  N/A

Cabin Checks (Welfare)

• Is IMS policy signed and displayed?

  Yes

  No

  N/A

• Is F10 Displayed ?

  Yes

  No

  N/A

• Is insurance documents displayed?

  Yes

  No

  N/A

• HSE law poster displayed?

  Yes

  No

  N/A

• Are first aiders displayed?

  Yes

  No

  N/A

• Are fire marshals displayed?

  Yes

  No

  N/A

• Is drugs and alcohol policy displayed?

  Yes

  No

  N/A

• Are safety alerts displayed?

  Yes

  No

  N/A

• Electrical Installation certificate available for cabin available?

  Yes

  No

  N/A

• Have all portable appliances been Portable appliance tested?

  Yes

  No

  N/A

• Are welfare facilities available on site?

  Yes

  No

  N/A

• Is hot running water available?

  Yes

  No

  N/A

• Are site rules displayed?

  Yes

  No

  N/A

• Is emergency plan displayed?

  Yes

  No

  N/A

Site Checks

• Is a trained first aider on site?

  Yes

  No

  N/A

• Is a trained fire marshal on site?

  Yes

  No

  N/A

• Is a spill kit available on site?

  Yes

  No

  N/A

• Are fire extinguishers available on site?

  Yes

  No

  N/A

• Is the site clean and tidy and free from debris?

  Yes

  No

  N/A

Traffic Management

• Are drawings available on site (correct version)?

  Yes

  No

  N/A

• Temporary Traffic Regulation Order (TTRO) on site?

  Yes

  No

  N/A

• Signage in place (suitable and sufficient as per TM plan)?

  Yes

  No

  N/A

• Barriers in place (suitable and sufficient as per TM plan, clipped together, sand bags, correct support)?

  Yes

  No

  N/A

• Diversions in place (suitable and sufficient as per TM plan, pedestrian diversions, temp areas)?

  Yes

  No

  N/A

• Cones in place (suitable and sufficient as per TM plan, correct spacing, as per drawings)?

  Yes

  No

  N/A

Signed off

• Name and Signature of Inspector

  Sign

• Name and Signature of Supervisor / Operatives on site

  Sign