Site Observation

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Risk Assessment and Method Statement

• Job specific risk assessment/method statement in place and signed by all

  Yes

  No

  N/A

• Team working safely in accordance with risk assessment

  Yes

  No

  N/A

• SG4:10 complied with

  Yes

  No

  N/A

• Are members of the public or other site workers protected from our works

  Yes

  No

  N/A

Housekeeping

• Works and materials

  Yes

  No

  N/A

• Site generally

  Yes

  No

  N/A

• Plant and equipment in good condition

  Yes

  No

  N/A

• Materials in good condition -Tube/fittings/boards etc

  Yes

  No

  N/A

• Welfare facilities

  Yes

  No

  N/A

• First aid

  Yes

  No

  N/A

• Site paperwork in order - Handovers, variations etc.

  Yes

  No

  N/A

• Appropriate safety signs in place

  Yes

  No

  N/A

• RBS sign in place if agreed with client

  Yes

  No

  N/A

PPE correct in line with RIsk and Method

• Safety Boots

  Yes

  No

  N/A

• Hard Hat

  Yes

  No

  N/A

• High visibility vest/top

  Yes

  No

  N/A

• Collective fall prevention

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

• Safety glasses or LEP

  Yes

  No

  N/A

• Other (Overalls/Lifejackets etc.)

  Yes

  No

  N/A

Productivity

• Is the job running to site program

  Yes

  No

  N/A

• Is the job running to budget

  Yes

  No

  N/A

• Other information and comments

  Yes

  No

  N/A

• Comments

• Has a Toolbox Talk been carried out during this visit or during the last 7 days

  Yes

  No

  N/A