Site H&S Audit

• Project

• Conducted on

  Date

• Prepared by

• Location
  Address

• Is there a security guard present?

  Yes

  No

  N/A

• Is a security guard required?

  Yes

  No

  N/A

• Are operatives wearing the appropriate ID?

  Yes

  No

  N/A

Visitors

• Is there a signing in process?

  Yes

  No

  N/A

• Is signing in and out enforced?

  Yes

  No

  N/A

Inductions

• Have inductions been undertaken?

  Yes

  No

  N/A

• Does it cover adequate topics?

  Yes

  No

  N/A

• Are records retained?

  Yes

  No

  N/A

Display of Notices

• F10? (where applicable)

  Yes

  No

  N/A

• Copy of CDM documentation available?

  Yes

  No

  N/A

• HSE what you should know poster?

  Yes

  No

  N/A

• Emergency Aid Notice?

  Yes

  No

  N/A

• Valid insurance certificate?

  Yes

  No

  N/A

Fire Plan & Emergency Procedures

• Have procedures been developed?

  Yes

  No

  N/A

• Are adequate measures in place?

  Yes

  No

  N/A

• Are personnel on site aware of these?

  Yes

  No

  N/A

Risk Assessments

• Have they been carried out and updated?

  Yes

  No

  N/A

• Are records retained?

  Yes

  No

  N/A

Accidents and Reporting

• Is there an accident book on site?

  Yes

  No

  N/A

• Has there been any accidents or near misses reported?

  Yes

  No

  N/A

• Are accident procedures in place?

  Yes

  No

  N/A

Method Statements

• Are they adhered to?

  Yes

  No

  N/A

• Is updating required and is it done?

  Yes

  No

  N/A

Specific Assessments - COSHH, Noise

• Have harmful substances been identified?

  Yes

  No

  N/A

• Have noisy operations been identified?

  Yes

  No

  N/A

• Are control measures adequate?

  Yes

  No

  N/A

• Is waste disposed of safely and adequately?

  Yes

  No

  N/A

Site Considerations and Operations

• Is the general public segregated from works?

  Yes

  No

  N/A

• Are barriers suitable for the type of work and location?

  Yes

  No

  N/A

• Operations in line with method statements?

  Yes

  No

  N/A

• Is adequate signage on display?

  Yes

  No

  N/A

• Is the lighting, temperature and weather suitable for the works?

  Yes

  No

  N/A

Site Equipment

• Is all equipment in good order?

  Yes

  No

  N/A

• Is electrical equipment 110 V or lower on the tested?

  Yes

  No

  N/A

• Are records retained on site?

  Yes

  No

  N/A

High Level Working

• Are high-level works being carried out safely?

  Yes

  No

  N/A

• Have control measures been implemented?

  Yes

  No

  N/A

Welfare Provisions

• Are existing provisions adequate?

  Yes

  No

  N/A

• Are they kept clean and tidy?

  Yes

  No

  N/A

• Are materials stored safely and tidily?

  Yes

  No

  N/A

Asbestos

• Is there an asbestos report available?

  Yes

  No

  N/A

• Is asbestos covered in the induction?

  Yes

  No

  N/A

• Is a management procedure in place?

  Yes

  No

  N/A

• Yes

  No

  N/A