Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Site Entrance and boundary
-
Is there clear access?
-
Site Safety Sign?
-
Sign showing builders registration?
-
Site Access directional signs in place.
-
"Danger - Construction Site" or "No Unauthorised Access" signage is publicly visible at suitable points around the boundary.
-
Gate able to be shut, chain & lock present
-
Banner Mesh (if in use) is well secured and clean.
-
Signage and Banner Mesh free of graffiti.
-
Secondary entrances are managed as per the main entrance.
Laydown Area
-
General layout is orderly
-
No loose rubbish or accumulated piles of rubbish
-
Sea container is accessible and tidy within
-
Roads/surfaces are trafficable and presentable
-
Skip bin is being emptied on a regular basis
Site Office and Ammenities
-
Sign in area is free of rubbish and well signed
-
Access to buildings is free of obstacles and clean
-
Site office is clean, tidy, and presentable for a client
-
Visitor hardhats and vests are available and clean
-
Site Files, documentation, and reference material is filed neatly.
-
Crib room is tidy, clean, bins not overflowing, surfaces free from rubbish and food scraps
-
Notice boards / walls showing appropriate material (no pornographic material, union/religious/political propaganda, etc)
-
Toilet block is clean and stocked with soap, hand towel, etc
-
Rubbish bins not overflowing, lids fitted, emptied on a regular basis, and clean.
Work Areas
-
Access is free of clutter (as far as reasonably possible dependent on the current activities)
-
Area is reasonably free of redundant materials, rubbish, electrical leads, tools/equipment, etc
-
General access routes are diverted around high risk activities such as overhead works.
-
If operations/public access must be maintained, signage/ barricades/fences/hoarding, etc is used to prevent public access.
-
Materials/equipment etc is contained within the site boundary or is fenced off if it must be in a public access area.
Final Checks (Site Manager to answer)
-
If you were the client, would you be impressed enough to offer a compliment on the presentation?
-
Can anything, regardless of how small it is, be done to improve the presentation?