Title Page
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Conducted on
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Audited by
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Location
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Principal Contractor
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Site
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SPS Plumber/s
Site Access / Egress
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Is the site well signed
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Have access / egress points been planned to reduce congestion at start and finish times
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Is the car park easily accessible
Welfare Facilities
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Are the toilets clean and tidy
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Is the canteen clean and tidy
Subcontractors Responsibilities
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Emergency procedures known
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Dust / Noise under control
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COSHH substances controlled
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Housekeeping
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Materials storage, handling & delivery
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Is correct PPE being worn
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Toolbox talks
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Waste management & recycling
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Work tools & equipment
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Working at height (ladders & step ladders)
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Other Notes
Principal Contractor Responsibilities
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Is access & egress ok
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Is site manager/agent or other management on site
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Are fire & emergency procedures in place
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First Aid
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Housekeeping
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Site Induction
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Statutory Notices - CDM
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Traffic Management
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Waste Management
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Other
Environmental / Occupational Control
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COSHH
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Noise
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General
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Weather Conditions
- Dry & Sunny
- Raining
- Dry & Cloudy
- Other
- Dry/Cold
- Raining/Cold
Comments
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Site Manager comments
