Site Safety Audit - 2019

• Conducted on

  Date

• Prepared by

• Location
  Address

PSCS & Main Contractor

• Company is the main contractor?

  Yes

  No

  N/A

• Method Statements with Hazard & Risk Assessments prepared?

  A

  B

  C

  N/A

• Scaffolding examined and recorded in register (GA3)?

  A

  B

  C

  N/A

• Excavations examined and recorded in register (AF3)?

  A

  B

  C

  N/A

• Lifting appliances examined weekly and recorded in register (GA2)?

  A

  B

  C

  N/A

• Current examination certificates for cranes, forklifts, excavator, MEWP, chains, slings, shackles, etc. (GA1)?

  A

  B

  C

  N/A

• Are hot works being carried out safely?

  A

  B

  C

  N/A

• Are Permits being implemented?

  A

  B

  C

  N/A

• Are Task Specific Risk Assessments being performed?

  A

  B

  C

  N/A

• AF1& AF2 posted on-site?

  A

  B

  C

  N/A

• Company 'Blue Pack' on-site?

  A

  B

  C

  N/A

• Site personnel inducted?

  A

  B

  C

  N/A

• Site personnel signing Site Register?

  A

  B

  C

  N/A

• All emergency access / egress routes unobstructed?

  A

  B

  C

  N/A

• Adequate number of fire extinguishers present on-site?

  A

  B

  C

  N/A

• Material stored appropriately in site compound?

  A

  B

  C

  N/A

Sub-Contractors

• Method statements with hazard & risk assessments received?

  A

  B

  C

  N/A

• Plant & Machinery certification received?

  A

  B

  C

  N/A

• Training certification received, Safe Pass, Manual Handling, CSCS etc.

  A

  B

  C

  N/A

1. Site set up

• Are site facilities adequate?

  A

  B

  C

  N/A

• First Aid & Assembly Point Signs posted?

  A

  B

  C

  N/A

• Any issues with Contractor parking?

  A

  B

  C

  N/A

2. PUBLIC SAFETY AND SIGNS

• Fencing securely erected / maintained?

  A

  B

  C

  N/A

• Signs adequate for public safety?

  A

  B

  C

  N/A

• Public protected from site activities?

  A

  B

  C

  N/A

3. WORKPLACE & ACCESS WALKWAYS

• Is there safe access & egress to all working areas of the site?

  A

  B

  C

  N/A

• Are access routes adequately lit?

  A

  B

  C

  N/A

4. PERSONAL PROTECTIVE EQUIPMENT

• Full PPE compliance onsite?

  A

  B

  C

  N/A

5. HOUSEKEEPING

• Work areas neat & tidy?

  A

  B

  C

  N/A

• Debris & waste removed regularly to site skip?

  A

  B

  C

  N/A

• Is site skip full?

  A

  B

  C

  N/A

• Nails removed & protruding rebar, etc. protected?

  A

  B

  C

  N/A

• 6. DEMOLITION / REFURBISHMENT

  Yes

  No

  N/A

• Hazards of asbestos, red lead, PCB, identified?

  A

  B

  C

  N/A

• Method statement / surveys available?

  A

  B

  C

  N/A

• Have all services been disconnected / isolated?

  A

  B

  C

  N/A

• Are Exclusion Zones established?

  A

  B

  C

  N/A

• Suitable dust superssion in place / personnel wearing dust masks?

  A

  B

  C

  N/A

• Is there suitable lighting?

  A

  B

  C

  N/A

• Is material being removed from site on a regular basis?

  A

  B

  C

  N/A

• 7. WORKING AT HEIGHTS

  Yes

  No

  N/A

• Adequate access provided to place of work?

  A

  B

  C

  N/A

• Roof edges protected?

  A

  B

  C

  N/A

• Ladders used correctly and in good condition?

  A

  B

  C

  N/A

• Work equipment register in use – weekly inspection of all equipment – pre use check?

  A

  B

  C

  N/A

• All Ladders on-site in good order & form GA3 completed

  A

  B

  C

  N/A

• Are Mobile Towers erected correctly & Form GA3 completed?

  A

  B

  C

  N/A

• MEWP's certified and inspected on Form GA3?

  A

  B

  C

  N/A

• Personnel wearing harnesses, suitable lanyard & tied off to correct anchor point?

  A

  B

  C

  N/A

• 8. SCAFFOLDING

  Yes

  No

  N/A

• Scaffold erection, alteration or dismantling is carried out by a competent person?

  A

  B

  C

  N/A

• Is Scaffolding on sound footing?

  A

  B

  C

  N/A

• Are Handrails & mid rails in place?

  A

  B

  C

  N/A

• Toe boards in place?

  A

  B

  C

  N/A

• Is scaffolding adequately tied to structure?

  A

  B

  C

  N/A

• Are platforms fully boarded and all boards in good order?

  A

  B

  C

  N/A

• Is housekeeping in good order (i.e. no trip hazards, muck etc) present on boards

  A

  B

  C

  N/A

• Is material suitable stored on the scaffold?

  A

  B

  C

  N/A

• Is scaffold tagged, Form GA3 complete & signage in place?

  A

  B

  C

  N/A

• Are trestles suitable erected and maintained?

  A

  B

  C

  N/A

• 9. PLANT & MACHINERY

  Yes

  No

  N/A

• Is Plant & Machinery certified

  A

  B

  C

  N/A

• Has Form GA2 been completed for all Plant & Machinery?

  A

  B

  C

  N/A

• Is all Plant & Machinery without defects?

  A

  B

  C

  N/A

• Personnel operating Plant & Machinery CSCS trained?

  A

  B

  C

  N/A

• 10. EXCAVATIONS

  Yes

  No

  N/A

• Have any underground services been highlighted?

  A

  B

  C

  N/A

• Is DFL permit to dig & Form A3 completed?

  A

  B

  C

  N/A

• Is there safe access into the excavation?

  A

  B

  C

  N/A

• Are the banks suitably sloped / stepped?

  A

  B

  C

  N/A

• Is there an exclusion zone & signage posted around excavation?

  A

  B

  C

  N/A

• Is material stored a safe distance from the edge of the excavation?

  A

  B

  C

  N/A

• 11. LIFTING OPERATIONS / EQUIPMENT

  Yes

  No

  N/A

• Is a lift plan in place and signed by all responsible persons?

  A

  B

  C

  N/A

• Is lifting equipment certified?

  A

  B

  C

  N/A

• Has the lifting equipment been inspected and recorded on Form GA2?

  A

  B

  C

  N/A

• Are loads being slung and guided by CSCS trained personnel?

  A

  B

  C

  N/A

• Is there an exclusion zone set up around the lifting operation?

  A

  B

  C

  N/A

12. HAND TOOLS / POWER TOOLS

• Tools in good condition?

  A

  B

  C

  N/A

• Safety Guards in place where required?

  A

  B

  C

  N/A

13. ELECTRICAL & MECHANICAL SAFETY

• Lock Out / Tag Out permit completed where necessary?

  A

  B

  C

  N/A

• 110v system used?

  A

  B

  C

  N/A

• Are all cables & leads in good order?

  A

  B

  C

  N/A

• Transformers in good condition?

  A

  B

  C

  N/A

• No trailing leads present?

  A

  B

  C

  N/A

• Suitable & sufficient task specific lighting provided

  A

  B

  C

  N/A

• Electrical panels closed with signage in place?

  A

  B

  C

  N/A

• Overhead lines protected?

  A

  B

  C

  N/A

• 14. BURNING AND WELDING

  Yes

  No

  N/A

• Is hot works permit in place?

  A

  B

  C

  N/A

• Equipment in good repair?

  A

  B

  C

  N/A

• Bottle trolley provided?

  A

  B

  C

  N/A

• Firefighting equipment present?

  A

  B

  C

  N/A

• Good ventilation or protection?

  A

  B

  C

  N/A

• Shields / Goggles and screen used?

  A

  B

  C

  N/A

15. ENVIRONMENTAL

• Diesel Tank contained?

  A

  B

  C

  N/A

• Dust / Noise control?

  A

  B

  C

  N/A

• Hazardous substances identified & handled appropriately?

  A

  B

  C

  N/A

• Waste disposal in place?

  A

  B

  C

  N/A

• Existing drains / gully's protected from work activities?

  A

  B

  C

  N/A

• Drip trays in place where required?

  A

  B

  C

  N/A

• Plant & Equipment in good order & free from leaks?

  A

  B

  C

  N/A

• 16. COMPRESSED AIR

  Yes

  No

  N/A

• Pressure vessel Test Cert (26 month) Available?

  A

  B

  C

  N/A

• 17. CONFINED SPACE

  Yes

  No

  N/A

• Risks identified prior to Entry?

  A

  B

  C

  N/A

• All Control measures in place?

  A

  B

  C

  N/A

• Confined Space permit completed?

  A

  B

  C

  N/A

• Personnel Trained in Confined Space Entry?

  A

  B

  C

  N/A

• All suitable PPE worn?

  A

  B

  C

  N/A

• All personnel aware of emergency procedures?

  A

  B

  C

  N/A

• 18. TRAFFIC MANAGEMENT

  Yes

  No

  N/A

• Has a traffic management plan been prepared?

  A

  B

  C

  N/A

• All signage erected as per Chapter 8, DoT, Traffic Sign Manual?

  A

  B

  C

  N/A

• Additional/ Other

  Yes

  No

  N/A

• Item

Additional

• Details

• Compliance

  A

  B

  C

  N/A

• Safety Adviser

  Sign

• Site Manager

  Sign