Site Safety Audit

• Audit Title

• Select date

  Date

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Line Manager

Health & Safety Management

• Have there been any accidents on site and have they been recorded in the accident book and reported on the IMS 1214.

  Yes

  No

• Safety induction given by Onnec or Main Contractor and is a register on file

  Safe

  At Risk

  N/A

• Have all personnel completed internal E-learning training?

  Yes

  No

  N/A

• Are Risk Assessments and Method Statements in place and current?

  Safe

  At Risk

  N/A

• Have Risk Assessments and Method Statements registers been signed and are within the project folder?

  Safe

  At Risk

  N/A

• Are daily activity briefings carried out and within the project folder?

  Safe

  At Risk

  N/A

• Have toolbox talks been completed weekly and are signed registers within the project folder?

  Safe

  At Risk

  N/A

• Is PPE used correctly?

  Safe

  At Risk

  N/A

• Has PPE register been signed and is within the project folder?

  Safe

  At Risk

  N/A

• Have any H&S concerns been raised (please specify).

  Safe

  At Risk

  N/A

• Have any of our operatives received a Red, Yellow or Green card.

  Yes

  No

• Are site personnel using the correct H&S signage & barriers.

  Safe

  At Risk

  N/A

• Are there any operatives on site under the Age of 18 years, pregnant or completing work experience? If yes state what assessments have been completed and how they are being supervised.

  Safe

  At Risk

  N/A

• Are appliances PAT tested?

  Safe

  At Risk

  N/A

• Is work equipment is being utilised on site? Please specify the types of equipment.

  Yes

  No

• Are pre-use check sheets in place for all work equipment and are these within the project folder?

  Safe

  At Risk

  N/A

• Are LOLER thorough examination certificates for all lifting equipment within the project folder?

  Safe

  At Risk

  N/A

• Are personnel trained to use the work equipment, necessary certificates valid and within the project folder?

  Safe

  At Risk

  N/A

• Is an Emergency Rescue plan required?

  Yes

  No

• Has Emergency Rescue plan been prepared, briefed and signed register is evident within the project folder?

  Safe

  At Risk

  N/A

Environmental Management

• Is waste management in place.

  Yes

  No

• Are there any hazardous substances on site? If yes, please specify.

  Yes

  No

• Have COSHH assessments been completed?

  Yes

  No

• Have operatives been briefed and is signed register evident within the project folder?

  Yes

  No

• Where applicable are WTN's on file.

  Compliant

  Noncompliant

  N/A

• Have any environmental toolbox talks been completed?

  Compliant

  Noncompliant

  N/A

• Other Media

  Media

• Comments:

Actions

Noncompliance

• Action:

• Action Owner:

• Completion Date:

  Date
Observation

• Comments:

Sign Off

• Auditor

  Sign

• For Internal Use Only