Audit

Jobsheet Reference:
1. - Site Control

1.1- Signage applicable and used

1.2 - Segregation of Public from works area

2.- Safe access and Egress

2.1- Prevention of obstructions

2.2- Precautions around dangerous areas(edges,holes etc)

2.3- Lighting of work area as required.

2.4- Tidy work area?

2.5- Construction waste arrangements in place.

3. Work at height

3.1- Avoided where possible

3.2- Safe ladder use and condition

3.3 - Safe scaffolding use and condition

4. Electricity

4.1- Tools leads plugs in good condition

4.2- Precautions in place for overhead underground or hidden cabling

4.3- RCD,s in place or 110v appliances in use?

5. Manual handling

5.1 Avoided where possible no loads over 20 kg?

6. Cranes and lifting appliances

6.1- Inspections/test certificates and insurance available for inspection

6.2- Training records for competent persons available

7. Personal Protective Equipment (PPE)

7.1- Correct PPE issued and used

8. Welfare and emergency procedures

8.1- Toilets , washing and eating facilities

8.2- First Aid arrangements in place

8.3- Suitable fire and emergency procedures in place

8.4- Adequate controls in place for Hotworks

9. Noise

9.1- Adequate controls in place (PPE as a last resort)

10. COSHH

10.1- Identification and storage

10.2- Safety Data Sheets Available

10.3- Personnel trained in the safe use?

11. Recommendations

11.1- Any further assessment required?

I confirm that I understand the actions listed above and agree to progress these actions as a matter of urgency

Site Operative
Signature of Assessor
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.