Site QSHE Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Have you delivered daily activity briefing(s) this week?

  Yes

  No

  N/A

• Provide evidence that site personnel are wearing the required and correct PPE

  Yes

  No

  N/A

• Have all personnel working on site reviewed and signed the risk assessment and method statement?

  Yes

  No

  N/A

• Is a permit to work in place for the work?

  Yes

  No

  N/A

• Is the permit valid and properly completed?

  Yes

  No

  N/A

• Is there any work at height being undertaken?

  Yes

  No

  N/A

• Is the access equipment being used suitable for the work and meets the work at height regulations?

  Yes

  No

  N/A

• Is there adequate signed exclusion zones in place to prevent access to areas below work at height?

  Yes

  No

  N/A

• Have you completed work equipment pre-use inspections on for example, telehandler, forklift, ladders and mobile scaffold?

  Yes

  No

  N/A

• Where harnesses and lanyards are being worn, are there in date inspection records?

  Yes

  No

  N/A

• Do you have any isolation and lock off's in place?

  Yes

  No

  N/A

• Is there adequate fire fighting equipment available for your work?

  Yes

  No

  N/A

• Are there safe access and egress routes for site personnel that keep them away from site traffic.

  Yes

  No

  N/A

• Is housekeeping on site in good order and to a high standard?

  Yes

  No

  N/A

Environmental

• Is there a waste management plan in place for the work?

  Yes

  No

  N/A

• Have waste transfer notes been collected for waste taken off site?

  Yes

  No

  N/A

• Have there been any spills or contamination incidents?

  Yes

  No

  N/A

• Has the incident been recorded and reported?

  Yes

  No

  N/A

Quality

• Is the work being done in accordance with the latest drawings?

  Yes

  No

  N/A

• Have you completed relevant quality assurance checks on the project?

  Yes

  No

  N/A

• Are there any quality non conformances?

  Yes

  No

  N/A