Site Set Up Checklist

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Documentation

• Is there a version of the Construction Phase Plan in place on site?

  Yes

  No

  N/A

• Is the F10 displayed and on site?

  Yes

  No

  N/A

• Is there a Section 80/81 available and displayed?

  Yes

  No

  N/A

• Is there an induction register available?

  Yes

  No

  N/A

• Is there a signing in book available?

  Yes

  No

  N/A

• Is there a current Traffic Management Plan in place?

  Yes

  No

  N/A

• Is there a Fire Plan in place ?

  Yes

  No

  N/A

• Is there a First Aider on site and certificate displayed?

  Yes

  No

  N/A

• Is there a copy of the Company H&S Policy Statement on display, signed and dated?

  Yes

  No

  N/A

• Is there a current Health and Safety Law poster populated and on display?

  Yes

  No

  N/A

• Are insurance certificates on display Employee/Public liability?

  Yes

  No

  N/A

• Is there the appropriate test certification for hired and fixed plant held on site?

  Yes

  No

  N/A

• Is there a suitable and relevant Method Statement on site, communicated and signed by all operatives?

  Yes

  No

  N/A

• Are adequate risk assessments on site, communicated and signed by all operatives?

  Yes

  No

  N/A

• Is there an Asbestos Survey on site?

  Yes

  No

  N/A

• Is evidence of service disconnection / isolation available?

  Yes

  No

  N/A

• Are relevant COSHH assessments available on site and in date?

  Yes

  No

  N/A

• Do you have access to a diary and pre-briefing system?

  Yes

  No

  N/A

• Comments;

Site Welfare facilities

• Is there a proper canteen / rest area?

  Yes

  No

  N/A

• Is there adequate seating arrangements provided?

  Yes

  No

  N/A

• Are facilities provided for Hot beverages preparing hot food and storing food (Boiler, Microwave, Fridge)

  Yes

  No

  N/A

• Is there running hot and cold water?

  Yes

  No

  N/A

• Is there an adequate drying / changing room?

  Yes

  No

  N/A

• Comments;

Sanitary Facilities

• Is there Male and Female (lockable) facilities provided?

  Yes

  No

  N/A

• Is there adequate running hot and cold water?

  Yes

  No

  N/A

• Is there adequate facilities for washing and drying your hands (soap, paper towels etc)

  Yes

  No

  N/A

• Comments;

Signage

• Is there a main gate demolition sign and details of site manager?

  Yes

  No

  N/A

• External fencing / hoarding is there adequate warning notices displayed?

  Yes

  No

  N/A

• Is there an internal safety board displaying notices?

  Yes

  No

  N/A

• Has the Fire Assembly point been identified with a suitable sign?

  Yes

  No

  N/A

• Who's Who, are current site First Aid personnel identified and displayed on notices.

  Yes

  No

  N/A

• Are site rules on display?

  Yes

  No

  N/A

• Comments;

Site Organisation

• Does the site have a secure boundary with controlled access points?

  Yes

  No

  N/A

• Are fire extinguishers in date?

  Yes

  No

  N/A

• Is there a first aid box and air horn on site?

  Yes

  No

  N/A

• If any temporary works have been identified, have they been adequately addressed?

  Yes

  No

  N/A

• Is there adequate storage facilities for fuel? (suitable bund, drip tray and spill kit)

  Yes

  No

  N/A

• Have asbestos containing materials been marked / identified up on site?

  Yes

  No

  N/A

• Comments;

Misc

• Is Oxy-propane is being used, has suitable storage facilities been set up?

  Yes

  No

  N/A

• Are arrangements in place for water supply on site?

  Yes

  No

  N/A

• Comments;

Personnel Protective Equipment PPE

• Is adequate PPE and RPE available for all operatives?

  Yes

  No

  N/A

• Is visitor PPE available?

  Yes

  No

  N/A

• Comments;

Summary

• Add Tx

• Site Manager

  Sign