Site Audit Inspection Template

• Client:

• Report No.:

• Date:

  Date

• Prepared by

• Consultant:

• Ground Works Supervisor:

• Address:
  Address

• Contracts Manager

• Number Of Operatives on site

• Activities carried out while on site

DOCUMENTATION

• RAMS ) safety folder available and signed?

  Compliant

  Non-Compliant

  N/A

• COSHH assessments on site/in date?

  Compliant

  Non-Compliant

  N/A

• Lifting Gear tagged and Certificates available?

  Compliant

  Non-Compliant

  N/A

• Permit Systems being completed?

  Compliant

  Non-Compliant

  N/A

• Sign in register completed?

  Compliant

  Non-Compliant

  N/A

• Toolbox Talks being carried out?

  Compliant

  Non-Compliant

  N/A

• C.A.T calibration certs available?

  Compliant

  Non-Compliant

  N/A

• Plant checklists for types of plant available?

  Compliant

  Non-Compliant

  N/A

• Plant Risk assessment completed?

  Compliant

  Non-Compliant

  N/A

• Hired Ops Induction Complete?

  Compliant

  Non-Compliant

  N/A

• Small Plant/Lifting accessory register complete?

  Compliant

  Non-Compliant

  N/A

• Small plant safe to use?

  Compliant

  Non-Compliant

  N/A

MOBILE PLANT

• Trained operators

  Compliant

  Non-Compliant

  N/A

• Seat belts/interlock system/flashing beacons activated

  Compliant

  Non-Compliant

  N/A

• Safe operation

  Compliant

  Non-Compliant

  N/A

• Thumbs up signs fitted?

  Compliant

  Non-Compliant

  N/A

• Keep compartment locked warning sticker fitted?

  Compliant

  Non-Compliant

  N/A

• Thorough exams in available?

  Compliant

  Non-Compliant

  N/A

• Pre-use checks carried out?

  Compliant

  Non-Compliant

  N/A

• Faults reported?

  Compliant

  Non-Compliant

  N/A

• Keys removed from plant?

  Compliant

  Non-Compliant

  N/A

• Safety critical Features fitted/working?

  Compliant

  Non-Compliant

  N/A

EXCAVATIONS

• Excavation safe to enter?

  Compliant

  Non-Compliant

  N/A

• Service tracks/Holes safe?

  Compliant

  Non-Compliant

  N/A

• Safe access to excavation provided?

  Compliant

  Non-Compliant

  N/A

• Shoring in place/required?

  Compliant

  Non-Compliant

  N/A

• Edges protected?

  Compliant

  Non-Compliant

  N/A

• Excavation register completed?

  Compliant

  Non-Compliant

  N/A

• Water management in place/maintained?

  Compliant

  Non-Compliant

  N/A

PPE

• Standard PPE worn?

  Compliant

  Non-Compliant

  N/A

• Hearing protection?

  Compliant

  Non-Compliant

  N/A

• Eye protection?

  Compliant

  Non-Compliant

  N/A

• Respiratory protection?

  Compliant

  Non-Compliant

  N/A

GENERAL SITE SAFETY

• Safe access/egress Provided to work areas?

  Compliant

  Non-Compliant

  N/A

• Public safety?

  Compliant

  Non-Compliant

  N/A

• Occupied areas safe?

  Compliant

  Non-Compliant

  N/A

• Material storage safe/tidy?

  Compliant

  Non-Compliant

  N/A

• Housekeeping regime in place?

  Compliant

  Non-Compliant

  N/A

• Adequate plant segregation/traffic management?

  Compliant

  Non-Compliant

  N/A

• Working at height controls in place?

  Compliant

  Non-Compliant

  N/A

• Ladders ( safe to use) ? securely footed?

  Compliant

  Non-Compliant

  N/A

• Fire risk controls in place?

  Compliant

  Non-Compliant

  N/A

• First aid cover provided?

  Compliant

  Non-Compliant

  N/A

• Live services safe system of work being followed?

  Compliant

  Non-Compliant

  N/A

• Working Close to Overhead Powerlines SSoW being followed?

  Compliant

  Non-Compliant

  N/A

OPERATIVES

• Working safely?

  Compliant

  Non-Compliant

  N/A

• Competent/trained?

  Compliant

  Non-Compliant

  N/A

• Hand/arm vibration?

  Compliant

  Non-Compliant

  N/A

• Manual handling?

  Compliant

  Non-Compliant

  N/A

WELFARE

• Running hot/cold water?

  Compliant

  Non-Compliant

  N/A

• Soap/hand towels?

  Compliant

  Non-Compliant

  N/A

• No of toilets adequate?

  Compliant

  Non-Compliant

  N/A

• Drying room adequate?

  Compliant

  Non-Compliant

  N/A

• Welfare Facilities Covid secure?

  Compliant

  Non-Compliant

  N/A

ENVIRONMENTAL

• Fuel secured?

  Compliant

  Non-Compliant

  N/A

• Spill kits in place/drip trays in place?

  Compliant

  Non-Compliant

  N/A

• Surface water management plan in place/maintained

  Compliant

  Non-Compliant

  N/A

CONFINED SPACES

• Permit to enter completed

  Compliant

  Non-Compliant

  N/A

• Confined space SSoW being followed?

  Compliant

  Non-Compliant

  N/A

• Entry/rescue equipment on site/being used?

  Compliant

  Non-Compliant

  N/A

• Trained persons?

  Compliant

  Non-Compliant

  N/A

Lifting Operations

• Lift plans available/completed?

  Compliant

  Non-Compliant

  N/A

• Trained/competent operatives?

  Compliant

  Non-Compliant

  N/A

• Lifts being carried out safely?

  Compliant

  Non-Compliant

  N/A

Supervision/Management

• Supervision/Management adequate for task?

  Compliant

  Non-Compliant

  N/A

• Supervision/management in place?

  Compliant

  Non-Compliant

  N/A

Miscellaneous

• Compliant

  Non-Compliant

  N/A

• Add signature

  Sign