Number of Operatives on Site / Project Phase
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.
Signing In and Out Procedure
Construction Phase Plan
Asbestos Survey - Reviewed and Suitable
Risk Assessments, Method Statements, RAMS Confirmations
Issuing of Permits to Work - Steps, Work at Height, Hot Works
Training - Inductions, Tool Box Talks, Training Records.
Welfare - WC's, Rest Area, Washing Facilities
First Aid & Emergency Arrangements - First Aiders and First Kit
Fire Arrangements - Extinguishers, Fire Plan, Clear Routes and Exits
Security, Segregation and Public Protection - Hoardings, Fencing, Barriers, Access and Egress
Display of Signage, Construction, First Aid, HSE Poster, Inconvenience.
Site Foreman Daily Health and Safety Checks
Housekeeping - Site condition, slips and trips, Tidy by All
Lifting Operations - Lifting Plans and Lifting Arrangements
Excavations - Supports, Inspections, Services
Plant and Traffic Management - Deliveries, Banksman, Segregation, Operator Competence
Demolition Works - Method Statement, Structural Support Details, Services, Exclusion Zones.
Services - Identification of services, isolation's, overhead and underground services.
Confined Spaces - Identified, Rescue Plans.
Work Equipment - Suitable Condition, Inspections, 110V Supply.
Electrical Works - Safe Isolation, Marked Cables, Locked Boards
Scaffold and Mobile Towers Inspected
Scaffold and Towers Erected Suitably - Firm Ground, Outriggers, Tied In, Competent Persons.
Edge Protection in Place - Top and Intermediate Hand Rails, Toe Boards
MEWPS - LOLER Certificates, Competent Operators, Firm Ground, Segregation, Harness for Cherry Pickers
Steps and Ladders - Short Duration, Light Works, Top Step, No Overreaching
Fragile Surfaces - Protected, No Access
Dust - Control of Exposure, Dust Construction, Water Suppression
Noise - Risk Assessment, Hearing Protection
Vibration - Monitoring and Controls in Place
Asbestos Removal - RAMS on Site, Re Occupation Certificates, Segregation
COSHH - Assessments in place, Storage and Handling, PPE
Manual Handling - Training, Mechanical Aid, Team Lifting
PPE - Correct PPE in Use
Environmental - Waste Removal and Segregation
Site Inspected By
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.