Site & Personnel Details
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Client
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Site Address
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Conducted on
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Prepared by
1) - Introduction
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At Craven Scaffolding Limited, we are committed to maintaining the highest standards of workplace safety and regulatory compliance. This Site Safety Observation Audit was a crucial component of our proactive approach to health and safety management.
Our in-house health and safety manager has conducted a comprehensive site audit, employing systematic sampling of working practices and evaluating process and risk controls. This methodology allows us to effectively assess compliance with current legislation and industry best practices. The audit scope encompasses key regulatory frameworks, including but not limited to:
The Health and Safety at Work Act 1974
The Management of Health and Safety at Work Regulations 1999
The Work at Height Regulations 2005
Manual Handling Operations Regulations 1992, as amended by the Health and Safety (Miscellaneous Amendments) Regulations 2002
Construction Design & Management Regulations 2015
This audit serves multiple critical purposes:
Identifying potential hazards and risk factors before they lead to incidents
Ensuring compliance with statutory requirements and industry standards
Promoting best practices in site operations
Reinforcing our commitment to continuous improvement in safety performance
Supporting our zero-harm objective across all operations
The findings presented in this report will form the basis for targeted improvements and recommendations in our safety management system, helping to prevent future incidents and enhance overall site safety. We have documented both areas of excellence and opportunities for enhancement, providing actionable recommendations for implementation.
Craven Scaffolding Limited extends sincere appreciation to all audit participants for their engagement and valuable contributions to this process. Their cooperation and commitment to safety are fundamental to the continuous improvement of our Occupational Health and Safety Management System (OHSMS) and the overall success of our safety initiatives.
This report should be reviewed by all relevant stakeholders and used as a tool for implementing necessary changes and improvements to our safety protocols. Regular follow-up assessments will be conducted to monitor the effectiveness of implemented recommendations and ensure sustained compliance with safety standards.
2) - Audit Scope
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This Site Safety Observation Audit encompasses a comprehensive evaluation of safety practices, procedures and compliance measures. The Site Observation Audit which is conducted by Craven Scaffolding Limited will demonstrate our proactive approach to incident prevention and safety management.
The scope of this audit includes:
1. Physical Site Inspection
Scaffolding structures and assemblies
Access and egress points
Working platforms and surfaces
Storage areas and material handling zones
Site organisation and housekeeping
Safety signage and barriers
2. Documentation Review
Risk assessments and method statements (RAMS)
Training records and competency certificates
Toolbox talk documentation
Previous incident reports and corrective actions
3. Operational Practices Assessment
Work at height procedures
Manual handling techniques
Personal Protective Equipment (PPE) compliance
Communication protocols
4. Regulatory Compliance Verification
The audit evaluates adherence to key legislation including:
The Health and Safety at Work Act 1974
The Management of Health and Safety at Work Regulations 1999
The Work at Height Regulations 2005
Manual Handling Operations Regulations 1992, as amended by the Health and Safety (Miscellaneous Amendments) Regulations 2002
Construction Design & Management Regulations 2015
5. Performance Monitoring
Safety behaviour observations
Safe system of work implementation
Risk control measure effectiveness
Near-miss reporting and investigation procedures
Recommendation & Corrective Action implementation and follow-up
6. Communication and Consultation
Worker engagement in safety practices
Safety briefing effectiveness
Reporting mechanisms
The audit methodology employs:
Direct observation of working practices
Personnel interviews across all levels
Document sampling and review
Assessment of risk control measures
Evaluation of safety management systems
This comprehensive scope ensures a thorough evaluation of all safety-critical aspects of our scaffolding and general site operations, providing a solid foundation for continuous improvement in our safety performance and regulatory compliance.
3) - Summary of key Findings
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Summary of key Findings
4) - Audit Findings
- Audit Findings
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Area
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Finding Description
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Category
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Risk Rating
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Observation
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Recommendation
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Corrective Action
5) - Audit Sign Off
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Signature