Site Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Areas observed

• Personnel

Documentation

• Is previous report closed out?

  Yes

  Improvement required

  No

  Not Applicable

• Are statutory notices displayed?

  Yes

  Improvement required

  No

  Not Applicable

• Is F10 on display?

  Yes

  Improvement required

  No

  Not Applicable

• Is the construction plan being reviewed regularly?

  Yes

  Improvement required

  No

  Not Applicable

• Are inductions being carried out, including visitors induction?

  Yes

  Improvement required

  No

  Not Applicable

• Are there suitable arrangements in place for communicating with non-English speaking personnel?

  Yes

  Improvement required

  No

  Not Applicable

• Are competence cards checked and up to date?

  Yes

  Improvement required

  No

  Not Applicable

• Are risk assessments / method statements adequate and site specific?

  Yes

  Improvement required

  No

  Not Applicable

• Are assessments being communicated to the workforce?

  Yes

  Improvement required

  No

  Not Applicable

• Are registers and daily checks being maintained?

  Yes

  Improvement required

  No

  Not Applicable

• Are permits in use and up to date?

  Yes

  Improvement required

  No

  Not Applicable

Site set-up

• Is traffic management in place and adequate?

  Yes

  Improvement required

  No

  Not Applicable

• Is public protection adequate?

  Yes

  Improvement required

  No

  Not Applicable

• Is there adequate ballast on the site hoarding?

  Yes

  Improvement required

  No

  Not Applicable

• Is the site welfare adequate, clean and tidy?

  Yes

  Improvement required

  No

  Not Applicable

• Is site housekeeping in good order?

  Yes

  Improvement required

  No

  Not Applicable

• Are roads kept clear of debris and mud?

  Yes

  Improvement required

  No

  Not Applicable

• Has a suitable smoking area been designated?

  Yes

  Improvement required

  No

  Not Applicable

• Is there adequate signage?

  Yes

  Improvement required

  No

  Not Applicable

• If edge protection is required, is it in place and adequate?

  Yes

  Improvement required

  No

  Not Applicable

Emergency planning

• Is a fire risk assessment in place and up to date?

  Yes

  Improvement required

  No

  Not Applicable

• Are fire safety precautions adequate and in date?

  Yes

  Improvement required

  No

  Not Applicable

• Has a fire drill been carried out?

  Yes

  Improvement required

  No

  Not Applicable

• Are access / emergency routes clear?

  Yes

  Improvement required

  No

  Not Applicable

• Is lighting, including emergency lighting adequate?

  Yes

  Improvement required

  No

  Not Applicable

• Are first aid arrangements adequate?

  Yes

  Improvement required

  No

  Not Applicable

Working at Height

• Is roof work being carried out safely and correctly?

  Yes

  Improvement required

  No

  Not Applicable

• Is there adequate roof edge protection in place?

  Yes

  Improvement required

  No

  Not Applicable

• Are permits in place?

  Yes

  Improvement required

  No

  Not Applicable

• Is scaffolding being used safely and correctly?

  Yes

  Improvement required

  No

  Not Applicable

• Is it complete, adequate and in good condition?

  Yes

  Improvement required

  No

  Not Applicable

• Are weekly inspections being carried out by competent a person?

  Yes

  Improvement required

  No

  Not Applicable

• If scaffold has been designed is sign off in place?

  Yes

  Improvement required

  No

  Not Applicable

• Are MEWPS being used safely and correctly?

  Yes

  Improvement required

  No

  Not Applicable

• Are rescue plans in place?

  Yes

  Improvement required

  No

  Not Applicable

• Are harnesses in place and clipped on where required?

  Yes

  Improvement required

  No

  Not Applicable

• Is harness training in place?

  Yes

  Improvement required

  No

  Not Applicable

• Have harness checks been carried out?

  Yes

  Improvement required

  No

  Not Applicable

• Are keys removed when not in use?

  Yes

  Improvement required

  No

  Not Applicable

• Are towers being used safely and correctly?

  Yes

  Improvement required

  No

  Not Applicable

• Are they adequate for task?

  Yes

  Improvement required

  No

  Not Applicable

• Are podiums / ladders being used safely and correctly?

  Yes

  Improvement required

  No

  Not Applicable

• Is ladder permit in place?

  Yes

  Improvement required

  No

  Not Applicable

• Are they correct for task and in good condition?

  Yes

  Improvement required

  No

  Not Applicable

Plant and Equipment

• Is plant and machinery in good condition?

  Yes

  Improvement required

  No

  Not Applicable

• Are daily / weekly checks being carried out?

  Yes

  Improvement required

  No

  Not Applicable

• Are lifting operations being carried out safely and correctly?

  Yes

  Improvement required

  No

  Not Applicable

• Are lifting plans and test certification in place?

  Yes

  Improvement required

  No

  Not Applicable

• Are excavations being carried out safely and correctly?

  Yes

  Improvement required

  No

  Not Applicable

• Have underground services been identified and isolated prior to work commencing?

  Yes

  Improvement required

  No

  Not Applicable

• Are permits in place?

  Yes

  Improvement required

  No

  Not Applicable

Electrical work

• Is electrical work being carried out safely and correctly?

  Yes

  Improvement required

  No

  Not Applicable

• Are relevant permits in place?

  Yes

  Improvement required

  No

  Not Applicable

• Is the electrical safety certificate in place for temporary electrics?

  Yes

  Improvement required

  No

  Not Applicable

• Are leads and cables protected from damage and installed in a manner to prevent trips and falls?

  Yes

  Improvement required

  No

  Not Applicable

• Is PAT testing up to date?

  Yes

  Improvement required

  No

  Not Applicable

Health and Wellbeing

• Is PPE adequate for task and in good condition?

  Yes

  Improvement required

  No

  Not Applicable

• Are COSHH assessments in place and adequate?

  Yes

  Improvement required

  No

  Not Applicable

• If COSHH, flammable or explosive substances are on site are they stored correctly?

  Yes

  Improvement required

  No

  Not Applicable

• Asbestos.

  Safe

  At Risk

  N/A

• Are registers and controls in place?

  Yes

  Improvement required

  No

  Not Applicable

• Noise levels controlled?

  Yes

  Improvement required

  No

  Not Applicable

• Have mechanical means of material handling been considered to eliminate manual handling?

  Yes

  Improvement required

  No

  Not Applicable

• Is manual handling being carried out correctly?

  Yes

  Improvement required

  No

  Not Applicable

• HAVS.

  Yes

  Improvement required

  No

  Not Applicable

• Have triggers times been determined and informed to operatives?

  Yes

  Improvement required

  No

  Not Applicable

• Are vibration ratings known for equipment on site (has the HSE ready reckoner and vibration calculator been used)?

  Yes

  Improvement required

  No

  Not Applicable

Environmental

• Is SWMP being maintained?

  Yes

  Improvement required

  No

  Not Applicable

• Are the waste management / carriers licence and full insurances on display?

  Yes

  Improvement required

  No

  Not Applicable

• Identification of waste.

  Yes

  Improvement required

  No

  Not Applicable

• Segregation on / off site?

  On site

  Off site

  N/A

• Is hazardous waste correctly managed?

  Yes

  Improvement required

  No

  Not Applicable

• Is dust being adequately controlled?

  Yes

  Improvement required

  No

  Not Applicable

• Is scrap being disposed of in accordance with company policy?

  Yes

  Improvement required

  No

  Not Applicable

• Is there a danger of water pollution?

  Yes

  Improvement required

  No

  Not Applicable

• Are measures in place to prevent contamination?

  Yes

  Improvement required

  No

  Not Applicable

• Is spill prevention required, adequate and in place?

  Yes

  Improvement required

  No

  Not Applicable

• Is there sufficient consideration to protection of ecology?

  Yes

  Improvement required

  No

  Not Applicable

Additional comments and sign-off

• Any other comments?

• Sketch

  Drawing

• Site manager please sign off once completed.

  Sign

• Person conducting audit please sign off once completed.

  Sign

• Date and time audit completed.

  Date