SPS - Contractor H&S audit report

• Conducted on

  Date

• Prepared by

• Location
  Address

• Project name

• Address

• Project Manager Name

Contractors

• undefined

• undefined

Audit

• Site Entry

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• Signage/notices displayed

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• Site Tidiness

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• Overall Site Management

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• HSE Documentation available to operatives (electronically or hard copies)

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• PA testing of electrical items

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• Plant & RCD use

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• 1st aid kit & 1st aider on site

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• Fire Precautions/Fire extinguisher serviceable

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• PPE

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• COSHH

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• Welfare facilities

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• Electric & Gas safe

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• Work at Height

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• Public Interface

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• Waste

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• Noise

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• Asbestos information available

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

General Project management

• Is the contractor detailed on the CPP

  Yes

  No

  N/A

• Are the RAMS available in the project folder

  Yes

  No

  N/A

• Are training certificates held in the project folder

  Yes

  No

  N/A

Comments/Notes/Actions required

• undefined

Audit completed;

• Add signature

  Sign

• Select date

  Date