Site HSEQ Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Documentation/Site Folders

• Sign in completed?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Site Inductions completed ?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• JSSP Completed?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Method Statements available and signed by all?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• TMP Available?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• All relevant permits completed?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• All weekly inspections completed?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Recent TBT Completed?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Training records available on site?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Plant/CAT&Genny Certs available?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Certs for all lifting equipment available?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• All lifting Equipment Colour Coded?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Emergency Plan & Contact numbers available?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• AF2 Displayed

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

Site Presentation & Welfare

• Public Safety?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Signage?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Compound/Site/Housekeeping?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Washing/Toilet Conditions?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Canteen Conditions?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Drying Room Conditions?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Drinking Water Available?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• First Aid Facilities/Supplies?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Task Lighting?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

Traffic Management?

• TMP arrangements erected reflect TMP?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Adequate Signage/Signage in good condition?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• SLG Operative on site at all times?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Safety Zone clear of plant and Matierals?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Dedicated Access & Egress Point?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• SLG checklist completed?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• SLG amended and changes recorded?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

Excavations

• Service Drawings available & signed by LUGS operative?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• All known services marked?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Permit to dig in place and signed?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• LUGS Operative needed?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• AF3 Completed & signed by Engineer?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Sides stepped/sloped/propped?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Soil 1m from the edge of all excavations?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Access & Egress adequate and unobstructed?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Banksman onsite and working with excavator at all times?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

PPE

• Hard Hat worn?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Eye Protection and adequate?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Hi-Vis worn by all?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Safety boots worn and appropriate?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Ear defenders worn where needed?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Chin Straps worn?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Safety Goggles worn where needed?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Other PPE used as required?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

Ladders

• Condition/Length/Angle?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Tied off correctly?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Regular inspections completed?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

Plant/Lifting Equiptment

• Plant certified and in date?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Slings/Shackles- General Condition?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Safe Working Load marked?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Plant checks completed?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• All vehicles/lorises on site carrying and completing walk around inspections?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Hot Box carrying Fire Extinguisher?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Drives - Due care and consideration?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Colour coding in use?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Seatbelt a being worn?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

Power Tools

• Power tools general condition?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Power tools- Guards/Deadman Switch?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Leads General condition?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• All tools 110v or less?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

Hazardous Substances

• Substances identified

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Storage adequate?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Correct PPE in use?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Data sheets available?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Chemicals/Fuel stores on bundled area?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Generators placed within drip tray?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

Fire and Emergency Procedures

• Flammable Matierals storage?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Cylinders upright & Secure?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Welding Screens/Blankets/ Extinguishers?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Adequate Fire extinguishers onsite?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

Emergency Details

• Emergency numbers posted?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• First Aider on site?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

Scaffolding

• Weekly inspection completed?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Design available if outside standard configuration?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Scaffold boards/planks in good order

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Any other issues?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

Underground/Overhead Servicea

• All OH/UG services identified?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Continuous scanning carried out?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• CAT/Genny Certs available & in date?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Machines height restrictors for OH lines?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Goalposts/Signage/bunting checked?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Warning signage for overhead services?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

• Codes of Practice available?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A

Other issues highlighted?

• Other items highlighted?

  Fully Compliant

  Opportunity for Improvement

  Significant Failings

  Serious Breach

  N/A