Information
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
SCAFFOLDING
-
Inspections up to date
-
Daily checks / checklists done
-
Conduct inspection
-
Boards tied down
-
Hand over certificate
SITE SAFETY
-
Ladders tied off / in good condition
-
Material storage good
-
Tidiness & appearance
-
Skips tidy
-
Access / egress good
LIFTING & TOOLS
-
Hoist / gin wheel good
-
MEWPS / cranes good
-
LOLER checks done
-
Hand tools in good order
ELECTRICITY
-
No unauthorised 240v
-
110v set up good
-
110v tools good and PAT tested
-
Cables tidy and organised
WELFARE
-
Washing / toilet facilities
-
Mess hut clean and tidy
FIRST AID
-
First aid kit on site and fully stocked
-
Eyewash kit on site
HEALTH & SAFETY
-
COSHH storage / handling
-
PPE correct present and being used
-
Gas bottles stored and used correctly
-
Noise and vibration minimised
-
Dust minimised
-
Chemical fumes controlled
PPE
-
Uniforms and ID
-
Hard hats being used
-
Footwear OK
-
Eye and hearing protection being used
-
Hand protection being used
-
Harness checks / condition
FIRE PRECAUTIONS
-
Fire routes clear
-
Extinguishers present and checked
-
Due care being taken
-
Hot works permits being used correctly
GENERAL
-
Safety signs present and correct
-
Site security good
-
Documentation present
-
Documents up to date
ASBESTOS / SIDS
-
Operatives knowledgeable
-
Asbestos skips locked
-
Safe systems of works being used
PERFORMANCE
-
Operatives courteous and considerate
-
Neighbours unaffected
-
Timely, proper, correct work
ENVIRONMENTAL
-
Spill trays / kits present
-
Waste disposed of correctly
-
All due care excercised
SITE FOREMAN
-
Understands responsibilities
-
Does report faults
-
Controls all on site effectively
CONTRACT MANAGEMENT
-
Written corrections issued?
-
Please provide information below
-
Tool box talk carried out?
-
Attendee
Employee
-
Please sign
