Audit

Date Checklist Undertaken
Site Safe Systems

Appropriate barriers and site signage in place

Site tidy and materials are stored safely

Working areas and walkways are level and free from trip hazards & obstructions

Appropriate PPE being used e.g. safety boots, gloves, hardhat

Work area adequately lit

Flammable materials stored securely and separately

First aid provision available

Protecting the public

Work areas clearly and securely segregated

Adjacent public access areas are level and no trip hazards

Emergency escape routes are not compromised

Unattended plant, ladders & equipment are immobilised to prevent unauthorised use

Manual handling

Mechanical devices are used whenever possible

Ladders

Ladders in good condition and appropriate for task

Scaffolds

Valid certificate on scaffold

Guard rails and toe boards have been installed

Roof Work

Harnesses are available and used where appropriate

Adequate edge protection to stop people or items falling

Equipment such as MEWPs used by competent person(s) in an agreed location

Electricity

RCDs are provided where mains voltage has to be used

Cables and leads. Or trailing

Portable electrical equipment tested and tagged and looks in good condition

Vehicles on Site

Pedestrian and vehicle routes are separate and clearly marked

Contractors' vehicles are parked in agreed locations

Completed forms to be returned to the appropriate Health and Safety Team:

North Region

South Region

West Region

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.