Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Jobsheet Reference:
1. - Site Control
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1.1- Signage applicable and used
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1.2 - Segregation of Public from works area
2.- Safe access and Egress
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2.1- Prevention of obstructions
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2.2- Precautions around dangerous areas(edges,holes etc)
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2.3- Lighting of work area as required.
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2.4- Tidy work area?
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2.5- Construction waste arrangements in place.
3. Work at height
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3.1- Avoided where possible
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3.2- Safe ladder use and condition
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3.3 - Safe scaffolding use and condition
4. Electricity
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4.1- Tools leads plugs in good condition
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4.2- Precautions in place for overhead underground or hidden cabling
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4.3- RCD,s in place or 110v appliances in use?
5. Manual handling
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5.1 Avoided where possible no loads over 20 kg?
6. Cranes and lifting appliances
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6.1- Inspections/test certificates and insurance available for inspection
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6.2- Training records for competent persons available
7. Personal Protective Equipment (PPE)
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7.1- Correct PPE issued and used
8. Welfare and emergency procedures
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8.1- Toilets , washing and eating facilities
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8.2- First Aid arrangements in place
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8.3- Suitable fire and emergency procedures in place
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8.4- Adequate controls in place for Hotworks
9. Noise
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9.1- Adequate controls in place (PPE as a last resort)
10. COSHH
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10.1- Identification and storage
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10.2- Safety Data Sheets Available
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10.3- Personnel trained in the safe use?
11. Recommendations
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11.1- Any further assessment required?
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I confirm that I understand the actions listed above and agree to progress these actions as a matter of urgency
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Site Operative
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Signature of Assessor
