Sub-Contractor H&S Site Audit

• Document No.

• Audit Title

  Subcontractor H&S Audit

• Client / Site

• Conducted on

  Date

• Prepared by

  Select Anthony Kearney Dorin Neacsu Gary Logue Jack Lynch Ciara Curtin Mark McConnell Tony Carolan Stephen Cooney Edel McGoey Alan Mullins Ryan Hogg Emma Sorohan Eamon Molloy

  • Anthony Kearney
  • Dorin Neacsu
  • Gary Logue
  • Jack Lynch
  • Ciara Curtin
  • Mark McConnell
  • Tony Carolan
  • Stephen Cooney
  • Edel McGoey
  • Alan Mullins
  • Ryan Hogg
  • Emma Sorohan
  • Eamon Molloy
• Location
  Address

• Personnel / Site Manager / Subcontractor Representative

Documentation

• Is the Safety Statement in date and signed by operatives on site and Director of company.

  Yes

  No

  N/A

• Is there a Risk Assessment & Method Statement (RAMS) in place and signed by all operatives.

  Yes

  No

  N/A

• Has a Safe Start been completed and signed by all operatives.

  Yes

  No

  N/A

• Have all operatives been inducted.

  Yes

  No

  N/A

• Is there training records available for inspection.

  Yes

  No

  N/A

Housekeeping / Fire

• Is the work area clean and tidy? Are walkways are clear of obstructions.

  Yes

  No

  N/A

• Is housekeeping of a good standard / work areas tidy.

  Yes

  No

  N/A

• Materials are stacked and stored in an orderly manner.

  Yes

  No

  N/A

• Is there sufficient skips or waste management procedures in place.

  Yes

  No

  N/A

• Adequate amount and inspected fire extinguishers available.

  Yes

  No

  N/A

Electrical

• Is lighting adequate.

  Yes

  No

  N/A

• If power tools are in use, are they in good condition.

  Yes

  No

  N/A

• Power leads & plug tops in good condition.

  Yes

  No

  N/A

• All leads are fully uncoiled.

  Yes

  No

  N/A

• If battery tools are in use, are they in good condition.

  Yes

  No

  N/A

• Have the electrical items been PAT Tested.

  Yes

  No

  N/A

Work at Height

• Is there any working at height equipment being used at time of audit.

• Please select the type equipment in use.

  Select Podium Ladder A Frame Ladder Straight Ladder Mobile Access Tower Scaffolding Hop-Up Stilts Pop-Ups MEWPS / Cherry Picker / Boom Lift None in Use

  • Podium Ladder
  • A Frame Ladder
  • Straight Ladder
  • Mobile Access Tower
  • Scaffolding
  • Hop-Up
  • Stilts
  • Pop-Ups
  • MEWPS / Cherry Picker / Boom Lift
  • None in Use

• Is all work at height equipment being used properly and in a safe manner.

  Yes

  No

  N/A

• Was there a harness / lanyard / inertia reel in use.

  Yes

  No

  N/A

• Was harness / lanyard / inertia reel used in the correct manner and secured to a designated anchor point.

  Yes

  No

  N/A

• Are GA3 inspections up to date for all work at height equipment.

  Yes

  No

  N/A

Lifting Equipment

• Is there any plant / machinery in use.

• GA1's for certified plant and lifting equipment including chains, slings, hooks etc. available on site and in date.

  Yes

  No

  N/A

• Please detail the items of plant in use by the subcontractor on site.

• GA2 Statutory Inspections up to date for all plant and lifting equipment.

  Yes

  No

  N/A

• Operated by trained personnel? CSCS Training tickets recorded on site.

  Yes

  No

  N/A

• Plant / lifting equipment up to standard / undamaged.

  Yes

  No

  N/A

• Is the SWL clearly displayed on the Plant.

  Yes

  No

  N/A

• No loads being lifted over persons at work, passing members of the public or site operatives.

  Yes

  No

  N/A

• Exclusion zones in operation and certified Banksman available for coordinating lifts and vehicle movement.

  Yes

  No

  N/A

PPE

• Please select the PPE required on site

  Select Safety Glasses Safety Hat Safety Footwear Hi-vis Vest Safety Gloves Ear Defenders

  • Safety Glasses
  • Safety Hat
  • Safety Footwear
  • Hi-vis Vest
  • Safety Gloves
  • Ear Defenders

• Is additional appropriate PPE being used for certain tasks? ie: face mask, ear protection, tasks specific gloves etc.

  Yes

  No

  N/A

• Was PPE compliance being followed on site? If not, please give details if required.

  Yes

  No

  N/A

Overview

• Condition of access routes - Are all access routes including site roadways passable, no obstructions or obvious trip hazards. (Main Contractor)

• Please comment on the condition of welfare facilities.

• Is there any works which exposes staff to opes or potential leading edges.

• Is there any suggestions that could be made to improve safety on the site.

• Please detail the work on going on site.

• Please detail any positive behaviours or good compliance observed on site.