SPS - Supervisors Basic Health Safety & Environmental Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Workstream

• Address

• Contractor Name

• Project Manager Name

Contractors

Audit

• Signage/notices displayed

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• PAT/PUWER

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• HSE Documentation

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• Welfare

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• Site Entry

  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

• Fire Precautions

  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

• Plant & RCD use

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• Excavations

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• Electric & Gas

  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

• Floor Openings

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• Confined Spaces

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• Site Management

  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

• Occupational Health

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• Training

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

• Asbestos

  Select Excellent Good Acceptable Poor Non-Compliant N/A

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

Comments/Notes/Actions required

Audit completed;

• Add signature

  Sign

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  Date