Site Safety Audit 2014

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Client / Principle Contractor

• Site Address

• Engineer / Subcontractor (Only one person per form)

• Auditor

• Equipment ID

Site / Clients responsibilities

• Site Induction

• Knowledge of site rule OK (Ask specific Question)

• Is client aware of presence on site signing in / out

• Access route to workplace

• Access route from Storage area to workplace

• Is the storage area suitable

• Lighting - General

• Lighting - emergency

• WELFARE - Washing/Welfare/Canteen Facilities

• First Aid Arrangements?

• Waste/Disposal Arrangements

• Noise Issues

• Asbestos Register/Clearance Cert.

• Safety signs/statutory notices/F10(Rev)

• Fire & Emergency Muster points

• fire exit signs

• fire extinguishers

• call points

• fire drill carried out

21st CENTURY DOCUMENTATION

• Fitters Folder / Subcontractor Records Available

• PAT Testing documents within Date

• Chain Block Certification within Date

• COSHH

• Tether belt last check date

• Job Folder or CDM file on site for checking

• Elevator well handover sheet

• Drawings

• Pre start check list

• Signing in sheet

• Safety Audits

• Asbestos Register for this site (if applicable)

• RISK ASSESSMENTS current

• RAM's Signed by Engineers/Subcontractor

• Electrical temp supply certificate

• Lifting eye certs in job folder

SUB CONTRACTORS (Electrician/Civils/Finishings etc)

• Specialist Method Statement Acceptable

• Specialist Risk Assessment Acceptable

OPERATIONS & TOOLING

• Correct PPE being worn as per 21stC & Site rules

• Gloves (condition & approved type)

• Eyewear (condition & approved type)

• Boots (condition & approved type)

• Dust mask (condition & approved type)

• Tether belt (exp Date)

• Inspect temporary tethering point (Quick lock Anchor)

• Entrance Protection (Hoarding etc)

• Hand tools checked and fit for purpose

• Electrical Test Equipment (meters etc) Calibration in date

• Power Tools (condition)

• PAT Test stickers in place and within date

• Lifting equipment Chain Blocks (condition)

• Slings (check for cuts and tears)

• Accessories (Eyes/Hooks etc)

• Is the lifting equipment hired

• If hired check Inspection certificate

• Electrical Knowledge (Check competency)

• Suitable electrical hand tools

• Temporary power supply fitted correctly

• RCD tested

• Lifting eyes installed & marked up correctly

• Match lifting eye ref numbers with certs in folder

• Lift shaft Activities & Housekeeping

• Fall protection

• Shaft Lighting

N COMPETENCY

• Current Grade (e.g. Fitter/Improver)

• CSCS Card in date

• Manual Handling Training Date

• Access & Egress (Car top/Escalator)

• Abrasive Wheels Date

• Appointed person

RELEVANT KNOWLEDGE

• ACCIDENT REPORTING

• View card

• Knowledge of Disposal and Returns process

• Aware of absolutes and what they represent

• Name any 5 of the 11 Safety Absolutes

Other comments / observation

• Engineers Signature

  Sign

• Auditors Signature

  Sign