Title Page
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Conducted on
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Prepared by
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Location
Audit Info
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Job Description
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Site Address
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Date of Audit
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SO
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Audit No.
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No. Men on Site
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Site Senior
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Name of Auditor
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Brief Description of Activities being Carried Out
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Auditors Comments (Overall Site)
Site and Safety Inspection
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RAMS Available
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Dynamic Risk assessments available
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COSHH assessments in place (if applicable)
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COSHH MSDS data sheets available
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Emergency Procedures Inducted
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Site welfare acceptable
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Works equipment has been PAT tested
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Site visitor register in use
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Permits issued where required / available
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Environmental Risk Assessment In Place
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Housekeeping acceptable
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Adequate signage provided
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Site security / Fire protection in order
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Unattended plant isolated / locked
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Site staff wearing correct PPE
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Working at height
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Manual Handling
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Adequate first aid facilities in place
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Welfare facilities adequate
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Slip trips & fall hazards minimised
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Adequate Access / Egress
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Noise (H & S)
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Electrical Safety
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Lone working adequate protection
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Unsafe Acts / Unsafe conditions
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Spill kits available
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Drip trays in use
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Any environmental issues raised
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Overall Comments
Audit Report
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Contract Description
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Ref
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Inspection No.
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Site Address
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Site Supervisor
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Date of Audit
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Project Manager
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Description of Works
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Site, Area of Concern & Action / Recommendation
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Site, Area of Concern & Action / Recommendation
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Site, Area of Concern & Action / Recommendation
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Auditors Comments
