Title Page
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Site Details
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Conducted on
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Name of Auditor:
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Name of Site Supervisor:
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Names of Site Team
Site Audit - Senior Manager
Site Inductions / Working Conditions
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Have all worker received a site induction?
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Is a signing in and signing out procedure in place?
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Is their sufficient task lighting to work areas and access routes?
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Can everyone get to their place of work safely, and work there safely?
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Is the Insul-eight work activity sufficient segregated?
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Have adequate warning signs been displayed?
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Are Insul-eight site personnel working in a safe manner?
Welfare
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Are welfare arrangements provided by the Main Contractor?
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Are the welfare facilities in place suitable and sufficient?
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Check welfare arrangements are in line with the RAMS.
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Are welfare arrangements clean and tidy?
RAMS
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Have all of the site team reviewed the RAMs and signed the declaration page?
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Are material unloading arrangements in line with RAMS?
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Is the carrying distance as short as reasonably practicable, or can vehicles be used to move the materials as close as possible?
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Does the risk assessment cover all the relevant risks for the work activity?
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Are there any isolation requirement detailed in the RAMS and have the site complied with requirements? (Document any proof of isolation obtained)
Work Equipment
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Where appropriate is all electrical equipment 110v or battery operated?
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Is work equipment being used for the purpose it was intended for?
Work Activity
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Is the work activity on site in line with the RAMS?
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Is the work method suitable?
Working at Height
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Are working at height arrangements in line with the RAMS?
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Are the working at height arrangements suitable and sufficient?
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Are the working at height arrangements managed by the Main Contractor?
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In the working at height inspection regime managed by the Main Contractor? Has supervisor checked for Handing Over Certificates / Inspection Records / Scafftags etc.?
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Are operators IPAF trained to the correct type of equipment?
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Are mobile towers in use?
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Are the erectors / dismantlers PASMA trained?
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Are the workers completing pre-use inspections of equipment in use?
PPE / RPE
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Is PPE / RPE being worn correctly and inline with RAMS and Main Contractor stipulations?
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Is PPE / RPE in good condition and are arrangements for storage sutiable and sufficient?
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Are face fit test certificates available for RPE users and less than 2 years old?
First Aid / Emergency / Fire Arrangements
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Are First Aid arrangements provided by the Main Contractor?
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Are the provisions suitable and sufficient?
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Are emergency procedures managed by the Main Contractor?
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Are they suitable and sufficient?
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Are there adequate Fire Points and means of raising alarm?
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Who is in control of the sites Fire Arrangements.
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Are the arrangements suitable and sufficient?
COSHH
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Are CoSHH Assessments available on site for all products in use?
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Are the Safety Data Sheets also available?
Housekeeping & Waste
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Are the Insul-8 work areas maintained in a clean and tidy condition?
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Have all trip hazards been adequately mitigated?
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Are pedestrian walkways maintained in a safe condition?
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Are dust control arrangements suitable and sufficient?
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Are waste arrangements managed by the Main Contractor?
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Are the arrangement suitable and sufficient?
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Is waste suitably segregated for recycling purposes?
Training & Competency
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Have all the site team got valid CSCS Cards available for inspection?
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Are personnel adequately trained and is the certification available?
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If required do the site team have IPAF / PASMA
Wellbeing
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Is everybody happy in their work?
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Do the whole team have everything they need to work safely?
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Does anyone have any suggestions for improvements, i.e. better systems of work etc. (Encourage engagement and feedback, make notes of any information yielded)
Sign Off
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Have findings of inspection been discussed with the Site Supervisor and any immediate actions dealt with?
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Date / Time of Inspection Completion:
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Signature of Auditor
