Site Health,Safety & Environmental Audit Report - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Operatives on site

• Have Operatives Signed In?

  Yes

  No

• Are all operatives aware of site emergency procedures from site induction?

  Yes

  No

• Are Risk Assessments & Method Statements available and signed with all relevant parties working on project?<br>

  Yes

  No

• Have operatives carried out Tool Box Talks?<br>

  Yes

  No

Personal Protective Equipment (PPE)

• What PPE is Worn?

  Select High Vs Hard Hat Hand Protection Safety Footwear Hearing protection Eye Protection

  • High Vs
  • Hard Hat
  • Hand Protection
  • Safety Footwear
  • Hearing protection
  • Eye Protection

• Is PPE in good condition?

  Yes

  No

Working at Height

• Mobile Towers - Equipment in good visual condition? / Operatives hold relevant certification to erect and alter towers (PASMA)?

  Yes

  No

  N/A

• Ladders - Suitable equipment for task? / Clearly identified? / Evidence of inspection? / Good visual condition?

  Yes

  No

  N/A

• Mobile elevated work platforms (MEWPS) - record of inspections? / Operators hold valid licence to operate (IPAF)?

  Yes

  No

  N/A

• Safety Harnesses - Are they being worn correctly? / Evidence of inspections? / Used correctly? / measures in place to rescue operative in case of fall? / Harnesses in good visual condition?

  Yes

  No

  N/A

Working Environment

• Dust - Is the area very dusty? / Is the operation causing excessive dust? / is suitable PPE being worn? / Are steps being taken to reduce the level of dust?

• Lighting - is the adequate lighting to safely access work area? / Adequate lighting to allow safe working?

  Yes

  No

• Access- is there safe access to the work area- are there adequate walkways?

  Yes

  No

• Is there suitable access platforms around all items of plant?

  Yes

  No

  N/A

• Are customers and others Warned about and protected from any work taking place? (Signage Barriers )

  Media

• Are materials and work equipment being stored so as not cause an hazard to others in the work area?

  Media

• General Housekeeping - Are work areas tidy and amount of waste minimised / stored safely? / Are walkways clear and unobsructed?

  Yes

  No

• Storage container - Tidy? / Secure? / no cylinders stored in container? / Adequate ground conditions with safe access & egress?

  Yes

  No

Electricity

• Portable Electric Tools - Are tools / leads in good visual condition? / Have they been PAT tested and display a valid certification label showing when tested?

  Yes

  No

• Are any leads in use positioned safely / Measures taken to prevent people tripping over them?

  Yes

  No

• If working on electrical circuits has the circuit been isolated and tested Locked off/on system

  Yes

  No

Hot Works

• Gas Cylinders - Secured in a trolley / Cage?

  Yes

  No

• Fire extinguishers - Available within close proximity to work area? / Tested & Displaying valid test label? / Suitable for task?

  Yes

  No

• Gauges - In good condition?

  Yes

  No

• Hoses - In good visual condition?

  Yes

  No

• Flash back arrestors fitted - in Good condition? / inspected?

  Yes

  No

Crane Lift

• Confirm lift plan available

  Yes

  No

  N/A

• Crane on site? - Crane Checklist completed? / Qualified bandsman present? / Lifting area barriered off to prevent others entering area?

  Yes

  No

  N/A

• Lifting Accessories ( Slings, Strops, Chains etc.) - In good visual condition? / Certified & Formally inspected within the last 6 months?

  Yes

  No

  N/A

Permits

• Electrical?

  Yes

  No

  N/A

• Hot Works?

  Yes

  No

  N/A

• Confined Space?

  Yes

  No

  N/A

• Work at Height?

  Yes

  No

  N/A

• Other permits Issued / Required?

  Yes

  No

  N/A

COSHH

• Are hazardous substances suitably stored?

  Yes

  No

• Are COSHH assessments available for all hazardous substances being used? / Are operatives aware of any assessments and necessary precautions?

  Media

Welfare

• Are welfare facilitys conditions adequate?

  Yes

  No

• Are there suitable toilets / washing facilities?

  Yes

  No

• Are there first aider present? - Do operatives know who first aides are and how to contact?

  Yes

  No

Reporting

• Are operatives aware of the need to report accidents, near misses and site hazards? / Do they know who to report to?

  Yes

  No

• Have any site operatives reported accidents, near misses and site hazards?

  Yes

  No

Asbestos

• If building built prior to 2000 has an asbestos register been made available to operatives? / Has this been viewed? / Is asbestos present in work area? / Are suitable precautions been taken to prevent accidental damage to any asbestos present? / Do operatives understand hazards associated with asbestos?

  Yes

  No

Other items identified

• Signed:

  Sign