Information
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Client.
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Site Manager
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Project Manager.
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Site Address.
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Conducted on
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Prepared by
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Number of Personnel on site
1. Health and safety - documentation
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1.1Asbestos Survey
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1.2 Emergency plan
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1.3 Risk assessments (signed / front covers)
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1.4 Method statements (signed/ front covers)
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1.5 COSHH register and data sheets
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1.6 Scaffold/Hoist/Portable tower Inspections (PASMA) documentation
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1.7 Daily health and safety inspection
2. Site Exterior
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2.1 Signage (Site boards, evacuation plan, fire plan)
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2.2 Plant and equipment registers
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2.3 Site rules displayed
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2.4 Permits to work (hot works, electrical ladders etc)
3. Competency and training
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3.1 Inductions
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3.2 Tool box talks
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3.3 Competency (scaffold, gas safe,CSCS,CPCS, SMSTS etc)
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3.4 Asbestos awareness training
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3.5 Are the site rules displayed?
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3.6 Is a clearly marked fire plan on display?
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3.7 Is the signing in book available and clearly in use?
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3.8 Is the construction phase safety plan available and in use?
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3.9 Are details of trained first aiders available/on display?
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3.10 Is a copy of the latest R&D asbestos survey available?
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3.11 Are there plant and machinery records available?
4. Statutory notices and information
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4.1 Visitors book (site attendance register)
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4.2 Health and safety law poster (displayed)
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4.3 Form F10 (if required)
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4.4 Employers liability insurance certificate
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4.5 Waste licence from waste carrier/waste management plan
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4.6 Accident /Incident forms available
5. Welfare facilities
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5.1 Rest room/canteen
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5.2 Toilets (clean/tidy/well stocked)
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5.3 Is there hot and cold water available at the toilets
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5.4 Is there drinking water available
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5.5 Means of heating water and food
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5.6 Is means of drying hands available?
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5.7 Are tables and chairs with backs available in mess room/area?
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5.8 Is the overall cleanliness of all of the above satisfactory?
6. Main site set up
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6.1 Stacking of storage
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6.2 Has a fire risk assessment been carried out
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6.3 General house keeping
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6.4 Is there a fire alarm/bell/claxon on site?
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6.5 Segregation of pedestrians and vehicles
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6.6 Is there a signed designated fire assembly point
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6.7 Is there an appropriate extinguisher immediately next to hot works
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6.8 Fire fighting equipment
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6.9 Access and egress
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6.10 Security
7. Work place
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7.1 Access and egress including delivery points
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7.2 Slips,trips and falls
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7.3 Falls from height
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7.4 Falling objects
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7.5 Manual handling
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7.6 Hot works
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7.7 Noise exposure
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7.8 Vibration
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7.9 Ventilation
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7.10 Lighting
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7.11 Waste disposal
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7.12 General housekeeping
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7.13 Public protection
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7.14 Is PPE being worn
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7.15 Is PPE in good condition
8. Plant and equipment
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8.1 Scaffolds/towers/Platforms
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8.2 Ladders/Steps
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8.3 Hand and portable tools in good condition
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8.4 Material handling equipment
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8.5. Portable appliance equipment
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8.6 Lighting
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8.7 Dust/Vapour extraction
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8.8 other issues
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8.9 Other issues
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9.0 Other Issues
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Signature - Auditor
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Signature - Site Manager.