Site Report

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SCAFFOLDING

• Inspections up to date

  Yes

  No

  Imp

  N/A

• Daily checks / checklists done

  Yes

  No

  Imp

  N/A

• Conduct inspection

  Yes

  No

  Imp

  N/A

• Boards tied down

  Yes

  No

  Imp

  N/A

• Hand over certificate

  Yes

  No

  Imp

  N/A

SITE SAFETY

• Ladders tied off / in good condition

  Yes

  No

  Imp

  N/A

• Material storage good

  Yes

  No

  Imp

  N/A

• Tidiness & appearance

  Yes

  No

  Imp

  N/A

• Skips tidy

  Yes

  No

  Imp

  N/A

• Access / egress good

  Yes

  No

  Imp

  N/A

LIFTING & TOOLS

• Hoist / gin wheel good

  Yes

  No

  Imp

  N/A

• MEWPS / cranes good

  Yes

  No

  Imp

  N/A

• LOLER checks done

  Yes

  No

  Imp

  N/A

• Hand tools in good order

  Yes

  No

  Imp

  N/A

ELECTRICITY

• No unauthorised 240v

  Yes

  No

  Imp

  N/A

• 110v set up good

  Yes

  No

  Imp

  N/A

• 110v tools good and PAT tested

  Yes

  No

  Imp

  N/A

• Cables tidy and organised

  Yes

  No

  Imp

  N/A

WELFARE

• Washing / toilet facilities

  Yes

  No

  Imp

  N/A

• Mess hut clean and tidy

  Yes

  No

  Imp

  N/A

FIRST AID

• First aid kit on site and fully stocked

  Yes

  No

  Imp

  N/A

• Eyewash kit on site

  Yes

  No

  Imp

  N/A

HEALTH & SAFETY

• COSHH storage / handling

  Yes

  No

  Imp

  N/A

• PPE correct present and being used

  Yes

  No

  Imp

  N/A

• Gas bottles stored and used correctly

  Yes

  No

  Imp

  N/A

• Noise and vibration minimised

  Yes

  No

  Imp

  N/A

• Dust minimised

  Yes

  No

  Imp

  N/A

• Chemical fumes controlled

  Yes

  No

  Imp

  N/A

PPE

• Uniforms and ID

  Yes

  No

  Imp

  N/A

• Hard hats being used

  Yes

  No

  Imp

  N/A

• Footwear OK

  Yes

  No

  Imp

  N/A

• Eye and hearing protection being used

  Yes

  No

  Imp

  N/A

• Hand protection being used

  Yes

  No

  Imp

  N/A

• Harness checks / condition

  Yes

  No

  Imp

  N/A

FIRE PRECAUTIONS

• Fire routes clear

  Yes

  No

  Imp

  N/A

• Extinguishers present and checked

  Yes

  No

  Imp

  N/A

• Due care being taken

  Yes

  No

  Imp

  N/A

• Hot works permits being used correctly

  Yes

  No

  Imp

  N/A

GENERAL

• Safety signs present and correct

  Yes

  No

  Imp

  N/A

• Site security good

  Yes

  No

  Imp

  N/A

• Documentation present

  Yes

  No

  Imp

  N/A

• Documents up to date

  Yes

  No

  Imp

  N/A

ASBESTOS / SIDS

• Operatives knowledgeable

  Yes

  No

  Imp

  N/A

• Asbestos skips locked

  Yes

  No

  Imp

  N/A

• Safe systems of works being used

  Yes

  No

  Imp

  N/A

PERFORMANCE

• Operatives courteous and considerate

  Yes

  No

  Imp

  N/A

• Neighbours unaffected

  Yes

  No

  Imp

  N/A

• Timely, proper, correct work

  Yes

  No

  Imp

  N/A

ENVIRONMENTAL

• Spill trays / kits present

  Yes

  No

  Imp

  N/A

• Waste disposed of correctly

  Yes

  No

  Imp

  N/A

• All due care excercised

  Yes

  No

  Imp

  N/A

SITE FOREMAN

• Understands responsibilities

  Yes

  No

  Imp

  N/A

• Does report faults

  Yes

  No

  Imp

  N/A

• Controls all on site effectively

  Yes

  No

  Imp

  N/A

CONTRACT MANAGEMENT

• Written corrections issued?

  Yes

  No

• Please provide information below

• Tool box talk carried out?

  Yes

  No

• Attendee

Employee

• Please sign

  Sign