SSC Health, Safety & Environmental Audit

F10 displayed on site and details correct

Health & Safety Policy signed, in date and displayed on site

Insurances in date and displayed on site

Health & Safety Law Poster displayed

Construction Phase Plan on site and relevant to the project

RAMS are on site and they are suitable and sufficient for works. Signed by operatives

COSHH Data Sheets and Assessments are present on site and have been communicated

All items of PPE being worn correctly for site/ task requirements

Fire Risk Assessments are available and adequate for site

Hot Works Permits are present and being used correctly

Correct Fire Fighting Media is available on site and adequate

Evidence of operatives training is present on site

Evidence of effective induction training is available on site

Working at height is being carried out safely

Noisy work is being appropriately controlled

Access equipment is suitable, being stored safelyand used correctly on site

Scaffolding has been erected in accordance with BS EN128 11 TG20 13 and to company standards

Scaffolding has been inspected in accordance with WAHR 2005

Scaffold hand over documents are present and being used effectively

Evidence is available on site to show all electrical works is being carried out by Part P 17th addition electrical contractors

All electrical items are correctly PA Tested and within compliance

Evidence is available to show all gas works are being carried out by Gas Safe Engineers

There is evidence to show the CP12 is being used appropriately on site

Health Hazards are being adequately controlled on site

Clean welfare facilities are provided and meet CDM requirements

Adequately trained First Aid personnel are on site

Adequate First aid equipment is available on site

Traffic management plan is on site and being followed

Housekeeping is being well maintained. Site is clean and tidy

Adequate fencing/ barriers are provided dangerous areas

Security arrangements are appropriate to prevent danger to the public

Public inferface is well managed

Asbestos risks have been identified, assessed and safe systems of work have been developed

Site managers weekly inspection has been completed as required.

Toolbox talks are being carried out at least once a week

Accident / Incident procedures are displayed on site and correct

All over head cables are adequately protected where necessary

All environmental hazards have been identified and adequate control measures are in place