Traffic Management Plan in Place
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Works trafffic area clear and free from hazards and obstructions
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Are barriers appropriate?
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Site pedestrian route
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Media
Access and egress to plots
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Welfare Facilities and Site Office
Canteen
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Washroom
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Dry room
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Site Office
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Add media
Media
Documents and posters
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Add media
Media
First Aid
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Add media
Media
Accident book
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Add media
Media
Fire Plan
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Add media
Media
Means of raising alarm
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Assembly points
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Mobile fire points
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Fire extinguishers
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Tools plant and machinery
Telehandler Inspection
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Beacons lit
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Keys removed from plant not in use
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Risk assessment for transportation of trusses
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Add media
Media
Dust suppression
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
COSHH data sheets present
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Site specific COSHH assessments done since last visit
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
COSHH data sheets present
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
COSHH storage area secure and signed
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Add media
Media
Gas canisters stored correctly
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Add media
Media
Site storage area clean and tidy
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Add media
Media
Materials stacked and stored correctly
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Add media
Media
External site areas tidy and well managed
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Add media
Media
Internal plot areas clean tidy and well managed
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Add media
Media
Site waste collection areas clean tidy and well managed
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Add media
Media
Working area clean tidy and well managed
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Stacked materials and storage at height
Stacked materials and storage at height
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
No cutting in valleys and hips
No dry cutting
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Access to working platforms
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Add media
Media
Face bracing to all elevations
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Baseplates and soleplates
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Handrails toeboards and brickguards
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Add media
Media
Loading bays built to design'gates closed and correct signage
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Add media
Media
Transoms and ledgers
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Standards
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Condition of working platform
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
General construction including connectors
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Aliminium towers
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Scaffold subcontractors working safely to tg20 and SG4
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Scaftag and handover procedures in use and up to date
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Lift heights as per drawing with door openings formed
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Condition and length
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Secure and tied correctly
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Correct angle
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Permit to work issued for short duration works
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Add media
Media
Stepladders adequate and in good condition
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Barriers and signage in place
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Trench supports adequate
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Açcess to trenches
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Stability of ground
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Confined space entry controlled and managed
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Add media
Media
Excavations inspected and logged in CPHSP
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Permits to work issued
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Openings in floors and edge protection
Crash deck built correctly and inspected
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Edge protection at roof height
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Stairwell edge protection
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Add media
Media
Have any manual handlingassessments been done since last visit
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Add media
Media
Any unsafe lifting practices observed
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Mechanised lifting in operation
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Add media
Media
Management and control in compliance with RAMS
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Add media
Media
Management of plots including plot signage and notice boards
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
Add media
Media
Input into CPHSP
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Management and control of employees and subcontractors
Exceeds Standards
Meets Standards
Action required
Urgent action required
Work stopped
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Media
Summary of agreed actions
link copied
Andrew Pegg
Site Safety Audit
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions.
The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice.
You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction.
You should independently determine whether the template is suitable for your circumstances.