Title Page

  • Conducted on

  • Audited by

  • Location
  • Principal Contractor

  • Site

  • SPS Plumber/s

Site Access / Egress

  • Is the site well signed

  • Have access / egress points been planned to reduce congestion at start and finish times

  • Is the car park easily accessible

Welfare Facilities

  • Are the toilets clean and tidy

  • Is the canteen clean and tidy

Subcontractors Responsibilities

  • Emergency procedures known

  • Dust / Noise under control

  • COSHH substances controlled

  • Housekeeping

  • Materials storage, handling & delivery

  • Is correct PPE being worn

  • Toolbox talks

  • Waste management & recycling

  • Work tools & equipment

  • Working at height (ladders & step ladders)

  • Other Notes

Principal Contractor Responsibilities

  • Is access & egress ok

  • Is site manager/agent or other management on site

  • Are fire & emergency procedures in place

  • First Aid

  • Housekeeping

  • Site Induction

  • Statutory Notices - CDM

  • Traffic Management

  • Waste Management

  • Other

Environmental / Occupational Control

  • COSHH

  • Noise

  • General

  • Weather Conditions

Comments

  • Site Manager comments

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.