SLH properties H&S Audit - WCP

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Type of Works

• Personnel

• Progress

Documentation

• RAMS available on site

  Yes

  No

  N/A

• Asbestos report available on site

  Yes

  No

  N/A

• F10 available on site

  Yes

  No

  N/A

• Construction phase plan available on siete

  Yes

  No

  N/A

• HSE pocket cards available on site

  Yes

  No

  N/A

PUBLIC SAFETY

• Is the site easily identifiable (Safety signage present?)

  Yes

  No

  N/A

• Is site locked from street entrance

  Yes

  No

  N/A

• Are materials stored away from public access

  Yes

  No

  N/A

SITE CONDITIONS

• Is there a first aid kit on site?

  Yes

  No

  N/A

• Is the first aid kit in date?

  Yes

  No

  N/A

• Is rubbish piled up neatly and/or in waste skip

  Yes

  No

  N/A

• Is there clear access to working area

  Yes

  No

  N/A

• Is the site clean inside working areas

  Yes

  No

  N/A

TRADES WORKING ON SITE

• How many operatives on site at time of inspection?

• Is a QR code located on site in which H&S advisor and operatives can access to view documents?

  Yes

  No

  N/A

• Do the trades on site have the appropriate PPE to perform their task

  Yes

  No

  N/A

• What PPE was missing?

• Do the trades on site have up to date tagged leads

  Yes

  No

  N/A

• Are trades working within work safe requirements

  Yes

  No

  N/A

• Are all voids and above height working areas closed off and safe

  Yes

  No

  N/A

• Are the trades on site wearing Avela uniform

  Yes

  No

  N/A

AMENITIES

• Are toilets clean and easily accessible

  Yes

  No

  N/A

• Is there clear access to water tap

  Yes

  No

  N/A

Housekeeping

• General housekeeping

  Good

  Fair

  Poor

  N/A

• Free from slips trips and falls

  Safe

  At Risk

  N/A

• Hand tools stored correctly

  Yes

  No

  N/A

• Yes

  No

  N/A