Site Monitoring Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Date and Time of Inspection

  Date

• Site/Location Name

• Principal Contractor

• Site Auditor

  Simon Toseland - Health and Safety Consulant - WPL

  Renier Barnard - Health and Safety Consulant - WPL

  Maria Anderson - Health and Safety Consulant - WPL

• Site Overview

• Maximum Points Available

• Total Points Allocated

• Overall Performance

  Excellent = 90% - 100%

  Good = 65% - 89%

  average = 50% - 64%

  Unsatisfactory = 0% - 49%

• Total Points Achieved * 100/Maximum points Available = Score (% Percent)

• 3 = Excellent (H&S standards demonstrate good practice and are demonstrated over a sustained period.)

• 2 = Good (H&S standards are evident and are adequate.)

• 1 = Average (H&S standards are evident, but need improvement.)

• 0 = Unsatisfactory (H&S standards are not being adhered to.)

1. Principal Contractors H&S Policy & Plan - Availability, Updates, Site Specific

• Score

• Findings

  Safe

  At Risk

  N/A

2. Fire Plan/Fire/Emergency Arrangements - displayed, wardens, emergency plan

• Score

• Findings

  Safe

  At Risk

  N/A

3. First Aid and Accident Recording - Provisions, Hospital route, First Aider, Accident Book, Incident Report

• Score

• Findings

  Safe

  At Risk

  N/A

4. Training - Inductions, Training, Toolbox Talks

• Score

• Findings

  Safe

  At Risk

  N/A

5. Method Statement/Risk Assessments - Available and up to date, Briefings

• Select from range

• Findings

  Safe

  At Risk

  N/A

6. Safety Information - Statutory Signs, F10, Site Notice Board, Other Signs

• Score

• Findings

  Safe

  At Risk

  N/A

7. Site Plant - Inspections, Records, Competent Persons

• Score

• Findings

  Safe

  At Risk

  N/A

8. Portable Hand Tools - Control & Issue, Inspection Records, 110 Volt Supply

• Score

• Findings

  Safe

  At Risk

  N/A

9. Permit to Work - Special Are, Work Designation

• Score

• Findings

  Safe

  At Risk

  N/A

10. H&S Monitoring & Reporting - Inspections, Suggestions box, audits, etc.

• Score

• Findings

  Safe

  At Risk

  N/A

11. Access/Egress - Access to site, Ground Conditions, Banks-Man etc.

• Score

• Findings

  Safe

  At Risk

  N/A

12. Housekeeping - Storage Areas, Skips, Cable Management

• Score

• Findings

  Safe

  At Risk

  N/A

13. Asbestos - Asbestos Awareness Training, Survey Information, Notification

• Score

• Findings

  Safe

  At Risk

  N/A

14. Safety Welfare Arrangements -Cleanliness, Location, Suitable for Amount of Operatives

• Score

• Findings

  Safe

  At Risk

  N/A

15. Operative Control - Co-Ordination of Work Areas, Records, Site Rules, Campaigns etc.

• Score

• Findings

  Safe

  At Risk

  N/A

16. Ladders/Working Platforms - Inspection, Risk Assessment, Correct Angle, Ground Conditions

• Score

• Findings

  Yes

  No

  N/A

17. Site Security - Signing in, Fencing, Lighting, CCTV etc.

• Score

• Findings

  Safe

  At Risk

  N/A

18. PPE - Use, Type, Condition, Storage

• Score

• Findings

  Safe

  At Risk

  N/A

19. Occupational Health Risks - Noise, Vibration, Dermatitis, Stress

• Score

• Findings

  Safe

  At Risk

  N/A

20. Site Traffic Management - Plan, Reversing Vehicles, Traffic Calming Measures etc.

• Score

• Findings

  Safe

  At Risk

  N/A

21. Hazardous Substances - COSHH Assessments, Storage, Data Sheets, Labelling

• Score

• Findings

  Safe

  At Risk

  N/A

• Site Representative

  Sign

• Auditor

  Sign