Site Audit/ Inspection

• Site conducted

  Select

• Audit conducted on

  Date

• Audit conducted by

• Location
  Address

• Employee Audited

• Are staff members wearing the correct PPE and Company Uniform.

  Yes

  No

  N/A

• Hi Vis vest

  Yes

  No

  N/A

• Safety Boots

  Yes

  No

  N/A

• Safety Hard Hat

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

• Eye protection

  Yes

  No

  N/A

• Respiratory Protective Equipment RPE

  Yes

  No

  N/A

• Ear defenders

  Yes

  No

  N/A

• PPE is clean and in a good condition

  Yes

  No

  N/A

Safe System of work

• Is RAMS available, briefed and understood

  Yes

  No

  N/A

• Was there a toolbox talk

  Yes

  No

  N/A

• Are competency up to date

  Yes

  No

  N/A

• Can staff provide evidence

  Yes

  No

  N/A

Projects CDM

• Is this a project site

  Yes

  No

  N/A

• Is the project manager available on site

  Yes

  No

  N/A

• Is the site being managed safely

  Yes

  No

  N/A

• Are all paperwork and safety board available on site

  Yes

  No

  N/A

• Is the health and safety completed and compliant

  Yes

  No

  N/A

Tools and Machinery

• Is 110 volts equipment being used on site

  Yes

  No

  N/A

• Are they any visible signs of wear and damage to the machinery or tools

  Yes

  No

  N/A

• Are all power tools PAT tested and maintained

  Yes

  No

  N/A

• Are workers trained in equipment operation and safety procedures

  Yes

  No

  N/A

Electrical Safety

• Are safety signs and warnings clearly displayed

  Yes

  No

  N/A

• Are workers trained in electrical safety procedures including lockout and tag out

  Yes

  No

  N/A

• Is there any evidence of electrical overloads or overheating

  Yes

  No

  N/A

• Are there clear procedures for reporting electrical hazards or incidents

  Yes

  No

  N/A

• Is earthing equipment available

  Yes

  No

  N/A

Fire safety

• Access to Fire extinguisher

  Yes

  No

  N/A

• Emergency exit routes clearly marked and clear

  Yes

  No

  N/A

• Designated Smoking areas identified outside the building

  Yes

  No

  N/A

• Fire alarm system installed and tested regularly

  Yes

  No

  N/A

Manual Handling

• Have workers received a Manual Handling training

  Yes

  No

  N/A

• Are two man lifting team allocated to heavy objects

  Yes

  No

  N/A

• Are the correct PPE (gloves) worn when lifting or pulling heavy objects

  Yes

  No

  N/A

Work at Height

• Has risk assessment carried out

  Yes

  No

  N/A

• Can task be completed without working at height

  Yes

  No

  N/A

• Are workers trained on WaH

  Yes

  No

  N/A

• Are all Access equipment inspected as per Health and safety at work Act

  Yes

  No

  N/A

• Are personal protective fall equipment provided

  Yes

  No

  N/A

• Is rescue equipment maintained and available

  Yes

  No

  N/A

COSHH

• Are hazardous substance identified, labeled

  Yes

  No

  N/A

• Risk assessment for all COSHH substance

  Yes

  No

  N/A

• Are hazardous substance stored and disposed safely

  Yes

  No

  N/A

Specific Tasks

• Are Cat and Genny used before excavation

  Yes

  No

  N/A

• Have confined spaces been identified and controlled

  Yes

  No

  N/A

• Is Traffic management plan in place

  Yes

  No

  N/A

• Have noise assessment carried out

  Yes

  No

  N/A

• Permit to work for hazardous task such as hot works, confined space etc

  Yes

  No

  N/A

Welfare

• Are welfare facilities available and maintained

  Yes

  No

  N/A

• Satisfactory emergency exit plan in place

  Yes

  No

  N/A

Vehicle

• Is vehicle in good condition

  Yes

  No

  N/A

• Are first aid and fire extinguisher located in the vehicle

  Yes

  No

  N/A

Housekeeping

• Is adequate housekeeping observed on site

  Yes

  No

  N/A

• If No, has this been rectified

  Yes

  No

  N/A

Site/ Staff observation

• Good/ bad practice spotted

Team Member Name/ Signature

• Add signature

  Sign

• Yes

  No

  N/A