Site Audit

• Site Image

  Media

• Contract name

• Client

• Principal Contractor

• Conducted on

  Date

• Prepared by

• Location
  Address

Statutory documentation

• F10 on disply

  Yes

  No

  N/A

• Insurance certificate on display

  Yes

  No

  N/A

Construction Phase Plan

• Construction phase plan on site and reviewed regularly

  Yes

  No

  N/A

• Pre Construction information available

• Asbestos information available and suitable for the scope of work

  Yes

  No

  N/A

• Risk assessments and method statements available for all works on site

  Yes

  No

  N/A

• COSHH assessments and MSDS available for all hazardous substances

  Yes

  No

  N/A

Emergency planning

• Suitable fire risk assessment available and reviewed

  Yes

  No

  N/A

• Fire and emergency plan on display

  Yes

  No

  N/A

Plant and equipment

• Risk assessments in place cover to all plant and equipment

  Yes

  No

  N/A

• Maintenance and service records available

  Yes

  No

  N/A

• Evidence of inspection regime

  Yes

  No

  N/A

• Evidence of suitable training

  Yes

  No

  N/A

Scaffolding and temporary works

• Suitable designs in place as required

  Yes

  No

  N/A

• Handover certificates for temporary works

  Yes

  No

  N/A

• Statutory inspections carried out and recorded

  Yes

  No

  N/A

Site appearance

• External signage present and in good condition

  Yes

  No

  N/A

• Site safety signage suitable

  Yes

  No

  N/A

• Housekeeping in good order

  Yes

  No

  N/A

• Storage areas in good order

  Yes

  No

  N/A

Emergency planning

• Suitable fire extinguishers clearly signed

  Yes

  No

  N/A

• Access routes clearly signed and clear of materials

  Yes

  No

  N/A

• Early compartmentalisation of stairs

  Yes

  No

  N/A

• Spill kit available

  Yes

  No

  N/A

PPE

• Good compliance with site PPE

  Yes

  No

  N/A

• Suitable PPE for work process

  Yes

  No

  N/A

• Face fit tests for tight fitting face masks

  Yes

  No

  N/A

Work areas

• Suitable access to work areas

  Yes

  No

  N/A

• Work areas clean and tidy

  Yes

  No

  N/A

• Services isolated where necessary

  Yes

  No

  N/A

• Tap to enter information

  Yes

  No

  N/A

Work equipment

• All work equipment in good condition

  Yes

  No

  N/A

• Maintenance and inspection records available

  Yes

  No

  N/A

• Work equipment suitable for work process

  Yes

  No

  N/A

• Operatives trained for the equipment in use

  Yes

  No

  N/A

Work at height equipment

Work process

Competence and supervision