Title Page
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Client / Site / Location
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TD Contract Manager
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Site Foreman
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Conducted on
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Audit Undertaken By
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Document Version 1.1
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General Comments
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Number of Operatives on Site / Project Phase
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A total audit score of 75% or more can deemed as satisfactory. A total audit score of 90 % or above exceeds expectations.
A total score of between 60% and 74% requires improvement. A total score below 60 % is unsatisfactory.
All audits regardless of scores may still require issues to be rectified or improved.
Un Satisfactory (US) - For issues that are a significant breach of law, best practice and the groups standards. This will score 0.
Needs Improvement (NI) - For issues that still require improvement to meet legal requirements, best practice and the groups standards. This will score 3.
Satisfactory (S) - Compliance with legal requirements, best practice and groups standards has been met. This will score 4.
Exceeds Expectation (EE) - Above and beyond the expectations of legal requirements, best practice and group standards. This will score 5.
N / A's will be scored as per Satisfactory.
SITE SET UP AND MANAGEMENT
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Signing In and Out Procedure
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Construction Phase Plan
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Asbestos Survey - Reviewed and Suitable
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Risk Assessments, Method Statements, RAMS Confirmations
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Issuing of Permits to Work - Steps, Work at Height, Hot Works
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Training - Inductions, Tool Box Talks, Training Records.
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Welfare - WC's, Rest Area, Washing Facilities
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First Aid & Emergency Arrangements - First Aiders and First Kit
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Fire Arrangements - Extinguishers, Fire Plan, Clear Routes and Exits
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Security, Segregation and Public Protection - Hoardings, Fencing, Barriers, Access and Egress
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Display of Signage, Construction, First Aid, HSE Poster, Inconvenience.
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Site Foreman Daily Health and Safety Checks
SITE OPERATIONS AND CONTROLS
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Housekeeping - Site condition, slips and trips, Tidy by All
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Lifting Operations - Lifting Plans and Lifting Arrangements
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Excavations - Supports, Inspections, Services
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Plant and Traffic Management - Deliveries, Banksman, Segregation, Operator Competence
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Demolition Works - Method Statement, Structural Support Details, Services, Exclusion Zones.
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Services - Identification of services, isolation's, overhead and underground services.
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Confined Spaces - Identified, Rescue Plans.
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Work Equipment - Suitable Condition, Inspections, 110V Supply.
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Electrical Works - Safe Isolation, Marked Cables, Locked Boards
WORK AT HEIGHT
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Scaffold and Mobile Towers Inspected
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Scaffold and Towers Erected Suitably - Firm Ground, Outriggers, Tied In, Competent Persons.
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Edge Protection in Place - Top and Intermediate Hand Rails, Toe Boards
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MEWPS - LOLER Certificates, Competent Operators, Firm Ground, Segregation, Harness for Cherry Pickers
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Steps and Ladders - Short Duration, Light Works, Top Step, No Overreaching
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Fragile Surfaces - Protected, No Access
HEALTH AND ENVIRONMENTAL ISSUES
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Dust - Control of Exposure, Dust Construction, Water Suppression
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Noise - Risk Assessment, Hearing Protection
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Vibration - Monitoring and Controls in Place
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Asbestos Removal - RAMS on Site, Re Occupation Certificates, Segregation
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COSHH - Assessments in place, Storage and Handling, PPE
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Manual Handling - Training, Mechanical Aid, Team Lifting
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PPE - Correct PPE in Use
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Environmental - Waste Removal and Segregation
Sign Off
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Site Inspected By
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Add signature
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As the person in control of this site, I understand any action that is needed to improve or rectify any issues detailed in this site inspection.
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