Site SHEQ Audit Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Set-up

• Is the Group H&S Policy Statement displayed?

  Yes

  No

  N/A

• Is the Group Environmental Policy Statement displayed?

  Yes

  No

  N/A

• Are there any other policies displayed?

  Yes, please state

  No

• If applicable is a copy of Form F10 displayed on site?

  Yes

  No

  N/A

• Employers Liability certificate valid & on display?

  Yes

  No

  N/A

• Are Emergency Arrangements (routes/procedure) displayed?

  Yes

  No

  N/A

• H&S Law Poster on display?

  Yes

  No

  N/A

• Health & Welfare Facilities

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

• First Aid Provisions

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

• Personal Protective Equipment

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

Site File / Documentation

• Are relevant RAMS in place?

  Yes

  No

  N/A

• Is there an Environmental Impact Assessment available?

  Yes

  No

  N/A

• Are relevant Permits to Work in place?

  Yes

  No

  N/A

• Have site neighbours been informed?

  Yes

  No

  N/A

• Have relevant consents been obtained and filed?

  Yes

  No

  N/A

Training

• Are competence records available for personnel on site?

  Yes

  No

  N/A

• Are induction records up to date?

  Yes

  No

  N/A

• Have relevant toolbox talks be given?

  Yes

  No

  N/A

Records

• Is the incident response procedure in place?

  Yes

  No

  N/A

• Are Waste Transfer Notes available for waste removed off site?

  Yes

  No

  N/A

• Is the complaints procedure in place?

  Yes

  No

  N/A

• Are site inspection reports available?

  Yes

  No

  N/A

Site Activities

• Access & Egress

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

• Control of Waste produced on site

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

• Control of Dust & Emissions

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

• Lifting Operation & Equipment

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

• Excavations

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

• Working at Height & Scaffolding

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

• Electricity & Electrical Equipment

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

• Confined Spaces

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

• COSHH

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

• Fuel Use & Spill Control

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

• Noise & Vibration

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

• Traffic Management

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

• Protection to Public

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

• Habitat Protection & Sensitive Receptors

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

• Vehicle & Pedestrian Segregation

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

• Service Identification & Protection

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

• Plant & Equipment

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

• Control of Pests & Vermin

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

• Site Security

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

• Protection of Watercourses/Surface Drainage

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

• Community & 3rd Party Liaison

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

• Control of Invasive Plants or Weeds

  Satisfactory

  Action Required

  Not Checked

  Not Applicable

Other

Sign Off

• I can confirm that I have had the contents of this audit report explained to me.

• Site Manager:

  Sign

• Auditor:

  Sign

• Audit concluded at:

  Date