SITE Health Safety & Quality Audit

• Conducted on

  Date

• Audit Conducted by

• Location
  Address

• Activity

• Team Lead

• Operatives on site (name /number)

• Overall QHSE Compliance?

  Good

  Fair

  Poor

  N/A

• Audit Observation Report:

• Audit Result (Please select after completing all Questions)

  Select Pass Fail Need improvement/proposed corrective actions

  • Pass
  • Fail
  • Need improvement/proposed corrective actions

Site Safety Management

• Is team in complete PPE (required for the task)?

  Yes

  No

  N/A

• Safety Boots

  Pass

  Fail

  N/A

• Safety/climbing Helmet?

  Pass

  Fail

  N/A

• High visibility Clothing

  Pass

  Fail

  N/A

• Safety Gloves

  Pass

  Fail

  N/A

• Dust mask

  Pass

  Fail

  N/A

• Ear defenders/ Hearing Protection

  Pass

  Fail

  N/A

• Safety goggles

  Pass

  Fail

  N/A

• Site PPE compliance?

• Safety and warning signs with sufficient information are displayed?

  Yes

  No

  N/A

• Is work site tidy and free from tripping hazards?

  Yes

  No

  N/A

• does team have relevant qualification, experience or competence to execute the task?

  Yes

  No

  N/A

• Are all barriers set up properly and correctly as per code of practice?

  Pass

  Fail

  N/A

• Is there a certified person in team for First Aid/CPR?

  Yes

  No

  N/A

• Risk assessment carried out before activity?

  Yes

  No

  N/A

• Is there safe passage way provide for public to pass through worksite safely?

  Yes

  No

  N/A

• Is site machinery used on site 3rd party inspected

  Yes

  No

  N/A

• Does machine operator posses relevant training certification/ license (IA)

  Yes

  No

  N/A

• Are all power tools in good condition and being used safely?

  Yes

  No

  N/A

Quality Compliance

• Back-filing is as per standard?

  Yes

  No

  N/A

• Is soil compacted properly?

  Yes

  No

  N/A

• Reinstatement has done properly/ as per standard?

  Yes

  No

  N/A

Civils Safety Arrangements

• Is there utility drawing available on site?

  Yes

  No

  N/A

• Are digging tools insulated?

  Yes

  No

  N/A

• Is valid work permit available with team?

  Yes

  No

  N/A

• Are work permit conditions being followed?

  Yes

  No

  N/A

• Is there Valid /Calibrated/Working Cable scanner available? (If digging/excavating) to locate underground services.

  Yes

  No

  N/A

• Is traffic management in place ? If required?

  Yes

  No

  N/A

• Shoring / benching / sloping/shielding is to prevent cave-in (considering soil type and excavation depth 1.2)

  Yes

  No

  N/A

Environmental Safety Management

• Dust suppression water pump available on site to prevent silica dust /air pollution/ operative exposure?

  Yes

  No

  N/A

• Is excavated soil handled and stored safely without posing any safety risk to public, road users, handicapped persons, wheelchairs etc.

  Yes

  No

  N/A

• Is plant, vehicle or equipment is shut down when not in use? (To cut down CO2 emissions)

  Yes

  No

  N/A

• Are all chemicals are stored safely and marked?

  Yes

  No

  N/A

• Is COSHH risk assessment in place?

  Yes

  No

  N/A

• Spill kit available on site?

  Yes

  No

  N/A

Vehicle safety Management

• Is site vehicle equipped with fully stocked First Aid box?

  Pass

  Fail

  N/A

• Does vehicle have correct fire extinguisher (ABC) with accurate pressure?

  Pass

  Fail

  N/A

• Does site vehicle have working beacons installed?

  Pass

  Fail

  N/A

• Is vehicle properly and safely parked on site?

  Pass

  Fail

  N/A

Welfare

• Does Team have sufficient clean drinking water ?

  Yes

  No

  N/A

• Does team have paper towels and wet wipes?

  Yes

  No

  N/A

• sufficient welfare arrangements including access to toilet facility are proved?

  Yes

  No

  N/A

Close out

• Auditor signature

  Sign