Information
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Document Number: RAMS003 Issue 1
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel Present
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Document control number RT029 Issue 1
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Main Contractor
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Sub Contractors
Access and Working Places
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Are all access ways clear of obstruction and well lit?
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Generally are lighting levels adequate?
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Generally have all edges and openings from which a person can fall, been fitted with guard rails and toe boards?
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Are access towers / scaffolds erected by competent persons and SCAF tagged?
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Are ladders or steps class 1 or 2 only, in good order and suitable for the task?
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Fire action plan, routes and meeting points displayed?
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Are fire extinguishers in the correct positions, in date and fire points not obstructed?
Health and Safety Documentation
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Construction phase H&S plan available for inspection?
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Is the health and safety plan being maintained with:<br> A) Method statements?<br> B) Risk assessments?
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Is there a general permit to work?
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Are there specific permits to work e.g. Hot works records?
Plant and Machinery
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Are dangerous parts of machinery adequately guarded?
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Are the blades and cutters of woodworking machines suitably guarded and adjusted to within 12mm of the material being processed?
Electrical
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Is the site electrically isolated, 110v temporary supply installed, bayonet plugs used and are any taped joints observed?
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Evidence of current PAT testing on equipment?
Certification
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Are all personnel suitably certified for: abrasive wheels, angle grinders, cartridge tools etc?
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Is all plant properly certified?
Personal Safety
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Are safety helmets being worn?
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Are hi vis vests / jackets being worn?
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Is safety footwear being worn?
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On strip out / demolition sites are helmets, safety glasses and gloves being worn?
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Is suitable PPE as required for specific tasks per RAMS?
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Is there a trained first aider on site?
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Is there a fully equipped first aid box on site?
Storage and Site Tidyness
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Are on site materials stored:<br> A) Tidily?<br> B) Safely?<br> C) is ere evidence of over / unplanned deliveries?
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Is the site debris / rubbish contained:<br> A) Tidily?<br> B) Safely?
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Are skips / rubbish containers:<br> A) Positioned safely?<br> B) Loaded safely?<br> C) Fly tipping by others?<br> D) Covered and lockable?
Control of Chemical Substances
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Have all chemicals been identified and listed?
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Are all relevant COSHH data sheets available?
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Are chemical containers suitably identified and labelled?
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Are hazardous chemicals stored in a secure, safe and flame proof cabinet during periods of non use?
Environmental
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Materials stored in suitable waste containers
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Waste transfer notes available?
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Have toolbox talks / site inductions taken place?
General
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Is the perimeter of the site clear of obstructions / tools / materials, secure and public property isolated?
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Is information displayed on or near entrance door e.g. F10, insurance, policy statement, H&S law poster etc?
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Is the hoarding door robust enough to prevent unauthorised access e.g. Strip down join, bolt and digi lock operable by code only?
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Are site rules displayed?
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Proof of site induction e.g. Signed sheet / Helmet stickers?
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Is the signing in book located near the entrance and is it fully used for both in and out signing?
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Any other business?
Summary
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Final Mark
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Marking Criteria:
0 - 30% = High Risk, halt works until remedial actions taken
40 - 79% = Medium Risk, requires improvement
80 - 100% = Low Risk, excellent -
Actions Required
