Information
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Document No.
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Conducted on
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Auditor
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Auditee
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Site
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Location
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Project Manager Name
General
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Current activities being undertaken on site
Inspection
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Administration (Audited against The Workplace (Health, Safety and Welfare) Regulations 1992, The Health and Safety Information for Employees (Amendment) Regulations 2009 & The Management of Health and Safety at Work Regulations 1999)
- Below compliance, immediate risk to life, property & environment
- Below compliance, no immediate risk to life or property & environment
- Compliant
- Above Compliance
- N/A
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Welfare Facilities (Audited against The Construction (Design and Management) Regulations 2015)
- Below compliance, immediate risk to life, property & environment
- Below compliance, no immediate risk to life or property & environment
- Compliant
- Above Compliance
- N/A
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Housekeeping (Audited against The Health and Safety (Safety Signs and Signals) Regulations 1996 & Health and Safety at Work etc. Act 1974)
- Below compliance, immediate risk to life, property & environment
- Below compliance, no immediate risk to life or property & environment
- Compliant
- Above Compliance
- N/A
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Site Security / Public Interface (Audited against The Construction (Design and Management) Regulations 2015)
- Below compliance, immediate risk to life, property & environment
- Below compliance, no immediate risk to life or property & environment
- Compliant
- Above Compliance
- N/A
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Safe use of Plant and Machine Interface (Audited against The Health and Safety (Safety Signs and Signals) Regulations 1996 & The Construction (Design and Management) Regulations 2015)
- Below compliance, immediate risk to life, property & environment
- Below compliance, no immediate risk to life or property & environment
- Compliant
- Above Compliance
- N/A
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Have any Green, Yellow or Red cards been issued on site?
- Below compliance, immediate risk to life, property & environment
- Below compliance, no immediate risk to life or property & environment
- Compliant
- Above Compliance
- N/A
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Work at Height (Audited against The Working at Height Regulations 2005)
- Below compliance, immediate risk to life, property & environment
- Below compliance, no immediate risk to life or property & environment
- Compliant
- Above Compliance
- N/A
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Temporary Works (Audited against BS 5975)
- Below compliance, immediate risk to life, property & environment
- Below compliance, no immediate risk to life or property & environment
- Compliant
- Above Compliance
- N/A
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Lifting Operations (Audited against The Lifting Operations and Lifting Equipment Regulations 1998)
- Below compliance, immediate risk to life, property & environment
- Below compliance, no immediate risk to life or property & environment
- Compliant
- Above Compliance
- N/A
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Work Equipment (Audited against The Provision and Use of Work Equipment Regulations 1998)
- Below compliance, immediate risk to life, property & environment
- Below compliance, no immediate risk to life or property & environment
- Compliant
- Above Compliance
- N/A
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COSHH (Audited against The Control of Substances Hazardous to Health (Amendment) Regulations 2004)
- Below compliance, immediate risk to life, property & environment
- Below compliance, no immediate risk to life or property & environment
- Compliant
- Above Compliance
- N/A
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Fire (Audited against Fire (Scotland) Act 2005, Fire Safety (Scotland) Regulations 2006 & The Fire Safety Act 2021)
- Below compliance, immediate risk to life, property & environment
- Below compliance, no immediate risk to life or property & environment
- Compliant
- Above Compliance
- N/A
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Emergency Arrangements (Audited against The Health and Safety (First-Aid) Regulations 1981 & The Reporting of Injuries, Diseases and Dangerous Occurrences Regulations 2013)
- Below compliance, immediate risk to life, property & environment
- Below compliance, no immediate risk to life or property & environment
- Compliant
- Above Compliance
- N/A
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Electrical Safety (Audited against The Electricity at Work Regulations 1989)
- Below compliance, immediate risk to life, property & environment
- Below compliance, no immediate risk to life or property & environment
- Compliant
- Above Compliance
- N/A
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Occupational Health (Audited against The Control of Noise at Work Regulations 2005, The Control of Vibration at Work Regulations 2005 & The Manual Handling Operations Regulations 1992)
- Below compliance, immediate risk to life, property & environment
- Below compliance, no immediate risk to life or property & environment
- Compliant
- Above Compliance
- N/A
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PPE (Audited against The Personal Protective Equipment at work Regulations 1992 & The Personal Protective Equipment (Enforcement) Regulations 2018)
- Below compliance, immediate risk to life, property & environment
- Below compliance, no immediate risk to life or property & environment
- Compliant
- Above Compliance
- N/A
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Environmental/Waste (Audited against The Environmental Protection Act 1990 & The Environmental Protection Act 1990 Amendment (Scotland))
- Below compliance, immediate risk to life, property & environment
- Below compliance, no immediate risk to life or property & environment
- Compliant
- Above Compliance
- N/A
Additional Findings
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Positive Intervention
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Details of safety conversations had on site with employees (include name of employee and topic)
Additional Comments
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Any additional comments
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Please add any corrective actions to the appropriate questions above before completing this report
Auditor(s)
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Name & Signature of Auditor
Auditee(s)
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Name & Signature of Auditee