Information

  • Site conducted

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Documentation, Site Induction and Safe Pass

  • Sign in, sign out system established?

  • Personnel completed the CIF return to work Covid-19 training

  • Personnel in possession of up to date Safe Pass Card / CSCS Cards

  • Site specific safety induction in place?

  • Site specific Safety Statements?

  • Method Statements in place for specific tasks?

  • Risk Assessments / SPA's available and communicated?

  • Construction Safety and Health Plan in place?

  • Tool box talks conducted and documented?

  • Does the site documents cover Covid-19 details on site?

Housekeeping / Welfare Facilities / PPE

  • General Housekeeping in good order? Slips trips and falls

  • Good cable management in place?

  • First Aid kit in place and to regulations?

  • Trained First Aider available / Name

  • Is there good access to hand washing facilities and to hand sanitizer?

  • Is there access to face covering?

  • Is there adequate signage regarding Covid-19 restrictions and standards to be held on site (ie: Social distancing)

  • PPE requirements adhered to, Glasses, hi-vis, boots, helmets, gloves

  • Additional PPE, e.g. hearing protection used where necessary

  • Is there an isolation room set up on site and does all onsite are aware if its location?

  • Is the isolation first Aid kit in place ?

Work at Height / Scaffolding

  • Are all working at height activities subject to risk assessment?

  • Proper Ladders in use? Ladders in good condition?

  • Positioned / secured properly (footed / tied)?

  • Where MEWP's are being used, are they in good condition?

  • If mobile towers in use, do they comply with safety requirements?

  • Are personnel trained to erect / dismantle scaffolding / mobile towers, as required?

  • Is work at height equipment inspected before use by a competent person (using GA3)?

  • Where scaffold is being used, is it in good condition, in compliance with all safety requirements, erected by competent person(s) and being used safely?

  • Safe Access, scaftags in place

  • GA3 Forms in place for all working at heights equipment and forms up to date?

Ground Works

  • Are all works in excavations subject to a risk assessment

  • Is all plant and machinery in good working order and certified

  • Are persons trained plant and machinery operators holding appropriate CSCS cards?

  • Has all weekly checks been completed for plant ? Excavators etc..

  • Has daily checked been completed and recorded for all excavations ?

  • Is there adequate Barriers and signage around excavations?

  • Is there a trained banks man on site?

  • Is there a requirement for propping or banking the excavation, if yes please note what system is on use.

General

  • Electrical Safety / PAT testing? Portable tools / LOTO

  • Emergency Arrangements / Fire

  • Accidents / Incidents

  • Any other Issues:

Notes

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Additional Comments / Observations

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The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.