SHEQ SITE AUDIT v1.3 20220607

• Inspection Title

  Select

• Site conducted

  Select

• Job number

• Prepared by

  Select

• Conducted on

  Date
• Location
  Address

• Contracts Manager Responsible for Project

  Select

• Are the drawing's and ER's on site and available to the installers

  YES

  NO

• Are these the correct revisions

  YES

  NO

• Are the project trackers up to date

  YES

  NO

• Is the material ordering procedure evident

  YES

  NO

HEALTH AND SAFETY

• Have all operatives read and signed the RAMS?

  YES

  NO

• Have toolbox talks been completed and recorded in TBT Book?

  YES

  NO

• Are all applicable work permits being used?

  YES

  NO

• Any reported instances of unsafe behaviour?

  YES

  NO

• Are inspections on access equipment present?

  Yes

  No

  N/A

• Are all operatives in possession of correct PPE?

  YES

  NO

• Are operatives wearing the correct PPE?

  YES

  NO

• Are the site welfare facilities at an acceptable standard

  YES

  NO

FIRE

• Fire Assessment completed?

  Yes

  No

  N/A

• Evidence of updates completed?

  Yes

  No

  N/A

• Emergency escape routes identified with suitable signage present and kept clear?

  Yes

  No

  N/A

• Is sufficient fire fighting equipment present with the appropriate class of fire expected and in the appropriate positions?

  Yes

  No

  N/A

• Is LPG and/or other explosive gases secured away from flammable materials and ignition sources?

  Yes

  No

  N/A

• Is a 'Hot Works' permit system in place?

  Select YES No

  • YES
  • No

• Is this being followed by workers?

  YES

  NO

ENVIRONMENTAL

• Have environmental complaints been received?

  YES

  NO

• Specifics of complaints

• Has this been investigated?

  YES

  NO

• Principle contractors signature

  Sign

• Are materials being ordered in bulk to reduce number of deliveries?

  Yes

  No

  N/A

• Is waste recycled of as per Principal Contractors requirements?

  YES

  NO

• Are harmful/hazardous substances being used and handled in line with COSHH regulations?

  YES

  NO

QUALITY MANAGEMENT

• Are regular meetings taking place between Reina Group and Client

  YES

  NO

• Are regular meetings taking place between the contracts manager and lead plumber/engineers

  YES

  NO

• Have non-conformities been identfied and actioned for remedial works

  YES

  NO

• Are stores Tidy and Materials mananged

  YES

  NO

INSTALLATION ITEM

• Conformity

  Pass

  Fail

• Non-conformity of

  Health and Safety

  Building Regulations

  Minimum Standards

  General issue

• Plot number