SITE SAFETY AUDIT. - duplicate

• Client.

• Site Manager

• Project Manager.

• Site Address.

• Conducted on

  Date

• Prepared by

• Number of Personnel on site

1. Health and safety - documentation

• 1.1Asbestos Survey

  Yes

  No

  N/A

• 1.2 Emergency plan

  Yes

  No

  N/A

• 1.3 Risk assessments (signed / front covers)

  Yes

  No

  N/A

• 1.4 Method statements (signed/ front covers)

  Yes

  No

  N/A

• 1.5 COSHH register and data sheets

  Yes

  No

  N/A

• 1.6 Scaffold/Hoist/Portable tower Inspections (PASMA) documentation

  Yes

  No

  N/A

• 1.7 Daily health and safety inspection

  Yes

  No

  N/A

2. Site Exterior

• 2.1 Signage (Site boards, evacuation plan, fire plan)

  Yes

  No

  N/A

• 2.2 Plant and equipment registers

  Yes

  No

  N/A

• 2.3 Site rules displayed

  Yes

  No

  N/A

• 2.4 Permits to work (hot works, electrical ladders etc)

  Yes

  No

  N/A

3. Competency and training

• 3.1 Inductions

  Yes

  No

  N/A

• 3.2 Tool box talks

  Yes

  No

  N/A

• 3.3 Competency (scaffold, gas safe,CSCS,CPCS, SMSTS etc)

  Yes

  No

  N/A

• 3.4 Asbestos awareness training

  Yes

  No

  N/A

• 3.5 Are the site rules displayed?

  Yes

  No

  N/A

• 3.6 Is a clearly marked fire plan on display?

  Yes

  No

  N/A

• 3.7 Is the signing in book available and clearly in use?

  Yes

  No

  N/A

• 3.8 Is the construction phase safety plan available and in use?

  Yes

  No

  N/A

• 3.9 Are details of trained first aiders available/on display?

  Yes

  No

  N/A

• 3.10 Is a copy of the latest R&D asbestos survey available?

  Yes

  No

  N/A

• 3.11 Are there plant and machinery records available?

  Yes

  No

  N/A

4. Statutory notices and information

• 4.1 Visitors book (site attendance register)

  Yes

  No

  N/A

• 4.2 Health and safety law poster (displayed)

  Yes

  No

  N/A

• 4.3 Form F10 (if required)

  Yes

  No

  N/A

• 4.4 Employers liability insurance certificate

  Yes

  No

  N/A

• 4.5 Waste licence from waste carrier/waste management plan

  Yes

  No

  N/A

• 4.6 Accident /Incident forms available

  Yes

  No

  N/A

5. Welfare facilities

• 5.1 Rest room/canteen

  Yes

  No

  N/A

• 5.2 Toilets (clean/tidy/well stocked)

  Yes

  No

  N/A

• 5.3 Is there hot and cold water available at the toilets

  Yes

  No

  N/A

• 5.4 Is there drinking water available

  Yes

  No

  N/A

• 5.5 Means of heating water and food

  Yes

  No

  N/A

• 5.6 Is means of drying hands available?

  Yes

  No

  N/A

• 5.7 Are tables and chairs with backs available in mess room/area?

  Yes

  No

  N/A

• 5.8 Is the overall cleanliness of all of the above satisfactory?

  Yes

  No

  N/A

6. Main site set up

• 6.1 Stacking of storage

  Yes

  No

  N/A

• 6.2 Has a fire risk assessment been carried out

  Yes

  No

  N/A

• 6.3 General house keeping

  Yes

  No

  N/A

• 6.4 Is there a fire alarm/bell/claxon on site?

  Yes

  No

  N/A

• 6.5 Segregation of pedestrians and vehicles

  Yes

  No

  N/A

• 6.6 Is there a signed designated fire assembly point

  Yes

  No

  N/A

• 6.7 Is there an appropriate extinguisher immediately next to hot works

  Yes

  No

  N/A

• 6.8 Fire fighting equipment

  Yes

  No

  N/A

• 6.9 Access and egress

  Yes

  No

  N/A

• 6.10 Security

  Yes

  No

  N/A

7. Work place

• 7.1 Access and egress including delivery points

  Yes

  No

  N/A

• 7.2 Slips,trips and falls

  Yes

  No

  N/A

• 7.3 Falls from height

  Yes

  No

  N/A

• 7.4 Falling objects

  Yes

  No

  N/A

• 7.5 Manual handling

  Yes

  No

  N/A

• 7.6 Hot works

  Yes

  No

  N/A

• 7.7 Noise exposure

  Yes

  No

  N/A

• 7.8 Vibration

  Yes

  No

  N/A

• 7.9 Ventilation

  Yes

  No

  N/A

• 7.10 Lighting

  Yes

  No

  N/A

• 7.11 Waste disposal

  Yes

  No

  N/A

• 7.12 General housekeeping

  Yes

  No

  N/A

• 7.13 Public protection

  Yes

  No

  N/A

• 7.14 Is PPE being worn

  Yes

  No

  N/A

• 7.15 Is PPE in good condition

  Yes

  No

  N/A

8. Plant and equipment

• 8.1 Scaffolds/towers/Platforms

  Yes

  No

  N/A

• 8.2 Ladders/Steps

  Yes

  No

  N/A

• 8.3 Hand and portable tools in good condition

  Yes

  No

  N/A

• 8.4 Material handling equipment

  Yes

  No

  N/A

• 8.5. Portable appliance equipment

  Yes

  No

  N/A

• 8.6 Lighting

  Yes

  No

  N/A

• 8.7 Dust/Vapour extraction

  Yes

  No

  N/A

• Signature - Auditor

  Sign

• Signature - Site Manager.

  Sign