Site H&S

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety Documentation

• Have weekly Toolbox Talks been undertaken and signed for?

  Compliant

  Non-Compliant

  N/A

• Have all Operatives on site undergone a site induction?

  Compliant

  Non-Compliant

  N/A

• Have all Operatives on site signed to understand RAMS?

  Compliant

  Non-Compliant

  N/A

• Have incidents and accidents been reported and documented?

  Compliant

  Non-Compliant

  N/A

• Have relevant Permits To Work been issued and signed for?

  Compliant

  Non-Compliant

  N/A

Site Set Up

• Have Fire alarm tests and fire drills been undertaken?

  Compliant

  Non-Compliant

  N/A

• Are welfare facilities clean and stocked with supplies?

  Compliant

  Non-Compliant

  N/A

• Are First Aid kits suitably stocked (e.g. plasters)?

  Compliant

  Non-Compliant

  N/A

• Are Fire Extinguishers and Call Points clear and free from obstruction? Including during Hot Works?

  Compliant

  Non-Compliant

  N/A

• Are Fire Exits and Escape routes clear and free from obstruction?

  Compliant

  Non-Compliant

  N/A

• Is perimeter and security fencing and appropriate hazard signage in place?

  Compliant

  Non-Compliant

  N/A

Housekeeping

• Are Walkways clear and free from obstruction?

  Compliant

  Non-Compliant

  N/A

• Are slip and trip hazards being appropriately managed?

  Compliant

  Non-Compliant

  N/A

• Are Waste Streams (e.g. skips/bins) available and being used?

  Compliant

  Non-Compliant

  N/A

• Are materials and deliveries suitably stored?

  Compliant

  Non-Compliant

  N/A

• Are waste areas well maintained?

  Compliant

  Non-Compliant

  N/A

Working At Height

• Have all steps been inspected in the last 6 months and Tags displayed?

  Compliant

  Non-Compliant

  N/A

• Has all scaffolding/Mobile scaffolds been inspected within the last 7 days?

  Compliant

  Non-Compliant

  N/A

• Is suitable working at height equipment being used for tasks currently being undertaken?

  Compliant

  Non-Compliant

  N/A

• Is suitable edge protection in place for a scaffolding?

  Compliant

  Non-Compliant

  N/A

Safe Working Practices

• Equipment PAT tested?

  Compliant

  Non-Compliant

  N/A

• Permit to work systems in place and signed for?

  Compliant

  Non-Compliant

  N/A

• Are 110v Transformers being used?

  Compliant

  Non-Compliant

  N/A

• Are Manual Handling aids being used?

  Compliant

  Non-Compliant

  N/A

PPE

• Is Dust suppression being used? E.g. dampening down and or FFP3.

  Compliant

  Non-Compliant

  N/A

• Is the correct PPE being worn against site specific rules?

  Compliant

  Non-Compliant

  N/A

• Task specific PPE being worn?

  Compliant

  Non-Compliant

  N/A

Site observations

• Site Supervisor present?

  Yes

  No

  N/A

• First Aider present?

  Yes

  No

  N/A

• Are there any concerns highlighted as a result of daily inspection?

  Yes

  No

Operatives

• Have you witnessed any near missus or incidents?

  Yes

  No

  N/A

• Run a fire drill, were the correct steps followed?

  Yes

  No

  N/A

• Signature - Operative

  Sign

• Run a mock incident drill, were correct steps followed?

  Yes

  No

  N/A

• Signature - Operative

  Sign

• Signature - Site Supervisor

  Sign