Site Health & Safety Audit KR Group

• Site / Project Name

• Site / Project Address
  Address

• Principal Contractor

• Person in Charge of Site / Project

• Conducted On

  Date

• Completed By

• Company Contact on Site

• Brief Description of the Works

CDM Role & Responsibilities

• Are we the Principal Contractor (yes) or sub-contractor (no)?

  Yes

  No

  N/A

• Is the required documentation on site such as: Policy, Insurances, HSE Poster, F10, CPP?

  Yes

  No

  N/A

• Is there welfare on site?

  Yes

  No

  N/A

• Is the welfare clean and tidy?

  Yes

  No

  N/A

• Is there hot running water?

  Yes

  No

  N/A

• Is there drinking water available?

  Yes

  No

  N/A

• Is the welfare connected to an electrical supply?

  Yes

  No

  N/A

• Are the relevant documents (insurance, H&S policy, HSE poster) on display?

  Yes

  No

  N/A

• What can be improved if anything?

• Has the site been secured to prevent unauthorised access?

  Yes

  No

  N/A

• Is there suitable signage in place advising others of the construction work?

  Yes

  No

  N/A

• Is there a site emergency plan?

  Yes

  No

  N/A

• Is there a muster point sign on site in a suitable location?

  Yes

  No

  N/A

• Irrespective of CDM role, are all employees inducted for the site?

  Yes

  No

  N/A

• If Principal Contractor, are there induction records available?

  Yes

  No

  N/A

• Have Tool Box Talks been carried out?

  Yes

  No

  N/A

• What was the last topic and date the TBT was completed?

Safe System of work - H&S documentation

• Is there RAMS on site (electronic or hard copy)?

  Yes

  No

  N/A

• Are the RAMS signed by those working under them?

  Yes

  No

  N/A

• Are the RAMS relevant to the work?

  Yes

  No

  N/A

• Is a permit to work required for the work (issued by Principal Contractor)

  Yes

  No

  N/A

• What work being under taken requires a permit>

• Are hazardous substances being used on site?

  Yes

  No

  N/A

• Are COSHH assessments in place for each substance?

  Yes

  No

  N/A

• Are the COSHH assessments signed by those using the hazardous substances?

  Yes

  No

  N/A

• Have you 'dip sampled' 2 substances to ensure there are COSHH assessments in place?

  Yes

  No

  N/A

• What was the names of the 2 substances?

Plant & Equipment

• Have daily pre use checks been completed and recorded for any fork lift/ telehandler on site?

  Yes

  No

  N/A

• Have daily pre use checks been completed and recorded for any MEWPS on site?

  Yes

  No

  N/A

• Are all electrically powered tools 110V (yellow cable)?

  Yes

  No

  N/A

• Are all 110V tools PAT tested within the last 3 months?

  Yes

  No

  N/A

• Are all cables and extensions in good condition?

  Yes

  No

  N/A

• Are all battery powered tools in good condition?

  Yes

  No

  N/A

• How are the batteries being charged?

• Are all hand tools in good condition?

Temporary Works

• Is there temporary works on site?

  Yes

  No

  N/A

• What is/ are the temporary works?

• Has the temporary works been entered onto a register?

  Yes

  No

  N/A

PPE

• What is the minimum PPE requirements for site?

• Are all operatives wearing the required PPE?

  Yes

  No

  N/A

• Is their PPE in good condition?

  Yes

  No

  N/A

• Are FFP3 dust masks accessible?

  Yes

  No

  N/A

• Is hearing protection available?

  Yes

  No

  N/A

• Is eye protection available?

  Yes

  No

  N/A

House keeping and material storage

• Is the site tidy?

  Yes

  No

  N/A

• What can be improved?

• Is there a storage container on site?

  Yes

  No

  N/A

• Is the container tidy?

  Yes

  No

  N/A

• What can be improved?

  Yes

  No

  N/A

• Are materials stored neatly and are easily accessible?

  Yes

  No

  N/A

• What can be improved?

• Are works vans on site?

  Yes

  No

  N/A

• Are the inside of the vans tidy?

  Yes

  No

  N/A

• What can be improved (and driver of the van)?

  Yes

  No

  N/A

Work at height

• Are MEWPS (scissor lifts/ cherry pickers) being used?

  Yes

  No

  N/A

• Are the operators trained?

  Yes

  No

  N/A

• Has a daily pre use check been carried out and recorded for the MEWP?

  Yes

  No

  N/A

• Is the MEWP housed on suitable ground?

  Yes

  No

  N/A

• Are the operators hooked to a suitable anchor point in the basket (cherry picker)?

  Yes

  No

  N/A

• Is there suitable barriers around the base of the MEWP?

  Yes

  No

  N/A

• Is scaffolding being used?

  Yes

  No

  N/A

• Is the scaffold safe with no isues?

  Yes

  No

  N/A

• Are all Operatives aware not to alter, amend or dismantle any part of the scaffold?

  Yes

  No

  N/A

• Are step ladders being used?

  Yes

  No

  N/A

• Is/are the step ladder(s) in good condition?

  Yes

  No

  N/A

• Is/ are the step ladder(s) housed on firm level ground?

  Yes

  No

  N/A

• Is/ are the step ladder(s) being used correctly?

  Yes

  No

  N/A

• Are ladders being used?

  Yes

  No

  N/A

• Is/ are the ladder(s) in good condition?

  Yes

  No

  N/A

• Is/ are the ladder(s) being footed or tied off at the top?

  Yes

  No

  N/A

• Is/ are the ladder(s) extend past the area they are accessing by 1 meter or more (2-3 rungs)?

  Yes

  No

  N/A

• Do the client allow use of ladders on site?

  Yes

  No

  N/A

• Is the ladder at a suitable angle to the wall it is up against (1m out to 4m up)?

  Yes

  No

  N/A

• Is safety nets being installed?

  Yes

  No

  N/A

• Is there suitable RAMS on site for the erection, checking and dismantling of the nets?

  Yes

  No

  N/A

• Have the RAMs been read and signed?

  Yes

  No

  N/A

• Have pre use checks of the MEWP(S) been carried out and recorded?

  Yes

  No

  N/A

• If the nets are erected is there proof that they have been inspected in the last 7 days?

  Yes

  No

  N/A

Lifting operations

• Is lifting of materials taking place on site?

  Yes

  No

  N/A

• Has a pre use check of the crane been recorded by the operator?

  Yes

  No

  N/A

• Is there a lift plan on site (electronic or hard copy)?

  Yes

  No

  N/A

• Has the lift plan been signed by all those under taking the lift?

  Yes

  No

  N/A

• Are all lifting accessories in good condition?

  Yes

  No

  N/A

• Do all lifting accessories have an in date thorough examination certificate?

  Yes

  No

  N/A

Noise, dust, vibration & manual handling

• Is hearing protection being worn when using powered tools that exceed 85dB (states on the tools/ manufactures guidance)?

  Yes

  No

  N/A

• Is cutting of materials such as timber taking place or handing insulation?

  Yes

  No

  N/A

• Are FFP 3 dust masks being worn?

  Yes

  No

  N/A

• Is welding taking place on site?

  Yes

  No

  N/A

• Are air fed welders hood being worn or welders hood and suitable FFP3 mask?

  Yes

  No

  N/A

• Are vibrating tools being used on site?

  Yes

  No

  N/A

• What is in place to prevent over exposure to vibration on site?

Asbestos

• Is there known to be asbestos on site?

  Yes

  No

  N/A

• Has an Asbestos survey been completed? (If NO stop work and notify management)

  Yes

  No

  N/A

• Have you read the survey? (if NO stop work and read the survey)

  Yes

  No

  N/A

• Having read the survey does the asbestos impact your work? (if it does STOP work)

• Are all Operatives asbestos awareness trained?

  Yes

  No

  N/A

Accidents, incidents, near misses & improvements

• Has there been any incidents, accidents or near misses?

• Is there any improvements those on site feel that can be made?

Other

• Any other good practice or areas for improvement?

Summary

• What is the over all finding for the site (include explanation in the notes)?

  Select Meeting Industry Standard Advice Hygiene Concern Non-Conformance Potential for injury Serious Breach Not Seen at the Time of Visit Not Applicable Principal Contractor

  • Meeting Industry Standard
  • Advice
  • Hygiene Concern
  • Non-Conformance
  • Potential for injury
  • Serious Breach
  • Not Seen at the Time of Visit
  • Not Applicable
  • Principal Contractor

• Completed by (Name and Signature)

  Sign