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Sovini Construction - Fixed and Transient site audit form
Sovini Construction - Fixed and Transient site audit form
Paul Kirkham

Sovini Construction - Fixed and Transient site audit form

How to use the form; You should award points based upon the site safety and environmental conditions, ensure you state clearly whether the site is a 'Fixed' or 'Transient' site. Don't leave any questions unanswered, if the question does not apply please press the 'N/A' button as this will not affect the scoring calculations. Scores care as follows; Excellent =10/Good = 8/Acceptable = 6/Poor = 0/ Non-Compliance = -10

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Free Sovini Construction - Fixed and Transient site audit form Checklist

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Title Page

  • Site conducted

  • Project Name

  • Site location

  • Principal contractor name

  • Site Manager name

  • Person carrying out the audit

  • Date/time of audit

Contractors/sub-contractors on site

  • 1. Name

  • 2. Name

  • 3. Name

  • 4. Name

  • 5. Name

  • 6. Name

  • 7. Name

  • 8. Name

  • 9. Name

  • 10. Name

Notices displayed

  • 1.1 Health & Safety Law poster

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 1.2 SHE policy statements

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 1.3 Employers liability insurance

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 1.4 Suitable site signage

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 1.5 Hazard board

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 1.6 Construction Phase Plan

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 1.7 First Aider(s)

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 1.8 Project Notices (e.g. F10)

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 1.9 Site rules

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

Registers

  • 2.1 Scaffolding

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 2.2 Excavations

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 2.3 Lifting Appliances

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 2.4 Ladder Register

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 2.5 Permit Register

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 2.6 PUWER Register

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 2.7 Existing Service Drawings

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

SHE Documentation

  • 3.1 Reviews

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 3.2 Risk Assessments

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 3.3 Site Inductions

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 3.4 Sample Risk Assessment Briefings

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 3.5 Sample Risk Assessment Application

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 3.6 SHE Organisation Chart

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 3.7 Manual Handling Assessment

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 3.8 Signing in Register

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

Welfare

  • 4.1 Canteen

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 4.2 Drying Room

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 4.3 Toilets

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

Site Entry

  • 5.1 Safety of Traffic

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 5.2 Safety of Public

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 5.3 Relevant Site Signage (External)

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

Site Tidiness

  • 6.1 Perimeter Hoarding

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 6.2 Fencing

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 6.3 General

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 6.4 Work Areas

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 6.5 Waste Area

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 6.6 Storage Area

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

Fire Precautions

  • 7.1 Office Extinguishers

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 7.2 Workplace Extinguishers

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 7.3 Hot Works Permits

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 7.4 Conditions on Site

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 7.5 Storage of Flammables

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 7.6 Fire Plan

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 7.7 FRA Checklist

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 7.8 Means of Escape

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 7.9 Statutory Signs

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

PPE

  • 8.1 Safety Helmets

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 8.2 Footwear

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 8.3 Hi-Viz

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 8.4 As Per Risk Assessment

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

COSHH

  • 9.1 COSHH Assessments

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 9.2 Sample Assessment Briefings

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 9.3 Sample Assessment Application

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

Plant

  • 10.1 Planning

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 10.2 Competent Personnel

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 10.3 Traffic Management

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 10.4 Guarding Arrangements

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 10.5 Vehicle Checks

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 10.6 Examination Certificate

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 10.7 Safe Use

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 10.8 Condition of Lifting Gear

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 10.9 Suitability & Specific PPE

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

Excavations

  • 11.1 Planning

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 11.2 Provision of Service Locators

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 11.3 Access into Excavations

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 11.4 Edge Protection

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 11.5 Shoring & Battering

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 11.6 Competent Workforce

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 11.7 Temporary Works Assessment

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 11.8 Safe Working Procedure

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

Electrics

  • 12.1 Cabin Test Certificates

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 12.2 Overhead Lines Identified

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 12.3 Storage & Use of Power Tools

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 12.4 Condition of Electrical Equipment

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 12.5 Competent Persons

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 12.6 Work Permit Procedure

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 12.7 Existing Services & New Connections

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

Work At Height

  • 13.1 Planning

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 13.2 Ladder Access

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 13.3 Scaffolding General

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 13.4 Towers & Platforms

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 13.5 TG20 Compliance Sheets/Design

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 13.6 Competent Persons

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 13.7 Other Precautions (MEWPS etc..)

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 13.8 Temporary Works Assessment

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 13.9 Recorded Inspections

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

Floor Openings

  • 14.1 Planning

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 14.2 Provision of Protection

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 14.3 Relevant Signage

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

Confined Spaces

  • 15.1 Planning

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 15.2 Gas Detection Equipment

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 15.3 Rescue Equipment

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 15.4 Competent Persons

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

Site Management

  • 16.1 Resources

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 16.2 Monitoring

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 16.3 Action on Safety

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 16.4 Promotion of Health & Safety

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

Public Interface

  • 17.1 Safety of The Public

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 17.2 Safety of Staff & Adjacent Users

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 17.3 Public Information

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 17.4 Public Interface

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 17.5 Traffic Management

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 17.6 Highway Cleanliness

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 17.7 Staff Information

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 17.8 Visitor Safety

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

Waste

  • 18.1 Provision of Skips

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 18.2 Instructions on Disposal

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 18.3 Use of Registered Waste Carrier

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 18.4 Waste Transfer/Consignment Notes

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 18.5 Recycling Materials

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 18.6 Waste Management Plan & Policy

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 18.7 Waste Minimisation

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 18.8 Identification of Special Wastes

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

Noise

  • 19.1 Identification of Sources

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 19.2 Engagement with Public/Residents

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 19.3 Monitoring

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

Occupational Health

  • 20.1 Vibration Information

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 20.2 Dust/Respiratory Information

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 20.3 Cancer Information

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 20.4 Manual Handling Information

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 20.5 Leptospirosis Information

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 20.6 Hearing Information

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 20.7 Dermatitis Information

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

Training

  • 21.1 Management Competency

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 21.2 Staff

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 21.3 Sub-Contractors

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 21.4 Training Programme

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 21.5 Competency Certificates

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 21.6 Toolbox Talks

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

Asbestos

  • 22.1 Surveys/Register

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 22.2 Briefing

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 22.3 Monitoring

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

  • 22.4 Management of ACM Discovery

    • Excellent
    • Good
    • Acceptable
    • Poor
    • Non-Compliance
    • N/A

Comments/Notes

  • Comments and Notes for Audit

Untitled page

  • Audit Completed by

Sovini Construction - Fixed and Transient site audit form
Paul Kirkham

Sovini Construction - Fixed and Transient site audit form

How to use the form; You should award points based upon the site safety and environmental conditions, ensure you state clearly whether the site is a 'Fixed' or 'Transient' site. Don't leave any questions unanswered, if the question does not apply please press the 'N/A' button as this will not affect the scoring calculations. Scores care as follows; Excellent =10/Good = 8/Acceptable = 6/Poor = 0/ Non-Compliance = -10

Use this Template
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.

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