Site File Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Project Number & Name

HSEQ Plan and First Alert Procedure

• Has the Site HSEQ Policy present in the site file?

  Yes

  No

  Advisory

  N/A (Not Applicable)

• Is there a copy of the First Alert Procedure within the file?

  Yes

  No

  Advisory

  N/A (Not Applicable)

Method Statements and Risk Assessments

• Is the Method Statement relevant to the task being undertaken by the<br>on site Team?

  Yes

  No

  Advisory

  N/A (Not Applicable)

• Has the Method Statement been signed by all operatives that are on<br>today's attendance register?

  Yes

  No

  Advisory

  N/A (Not Applicable)

• Does the Risk Assessment identify the Risk associated with the tasks<br>being carried out?

  Yes

  No

  Advisory

  N/A (Not Applicable)

• Has the Risk Assessment been signed by all operatives that are on<br>today's attendance register?

  Yes

  No

  Advisory

  N/A (Not Applicable)

• Is there a Rescue Plan in place that is applicable to the structure being<br>built?

  Yes

  No

  Advisory

  N/A (Not Applicable)

• Has the Rescue Plan been signed by all operatives that are on today's<br>Attendance register?

  Yes

  No

  Advisory

  N/A (Not Applicable)

Daily Documentation

• Has the Daily Task briefing been completed?

  Yes

  No

  Advisory

  N/A (Not Applicable)

• Has the Daily Tethered Tool checklist been completed?

  Yes

  No

  Advisory

  N/A (Not Applicable)

• Has the PPE issue record been completed by the Site Manager?

  Yes

  No

  Advisory

  N/A (Not Applicable)

Weekly Documentation

• Has a Toolbox Talk been conducted in the last week?

  Yes

  No

  Advisory

  N/A (Not Applicable)

• Has Weekly Harness Inspection Check been carried out in the last week?

  Yes

  No

  Advisory

  N/A (Not Applicable)

• Has the PUWER register been completed and does it contain the<br>relevant detail?

  Yes

  No

  Advisory

  N/A (Not Applicable)

• Has the HAVS register been completed and does it contain the<br>relevant detail?

  Yes

  No

  Advisory

  N/A (Not Applicable)

• Has the LOLER register been completed and does it contain the<br>relevant detail?

  Yes

  No

  Advisory

  N/A (Not Applicable)

Incidents & Near Misses

• Has there been any near misses since last File Audit was carried out?

  Yes

  No

  Advisory

  N/A (Not Applicable)

• Are there sufficient Near Miss reporting documents available?

  Yes

  No

  Advisory

  N/A (Not Applicable)

Operative details & Competency

• Is there a copy of all operatives Emergency contact details within the<br>file?

  Yes

  No

  Advisory

  N/A (Not Applicable)

• Is there access available to all certification held by operatives currently<br>working on site?

  Yes

  No

  Advisory

  N/A (Not Applicable)