Information
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Project Name
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Project Number
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Project Location
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Conducted on
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Project Manager
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Construction Manager
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Business Area
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Previous Safety Department Inspection Date
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Further Safety Department Inspections required
- Yes
- No
- N/A
Previous Report Date:
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Have all previous reports internal/external been closed out
Audit Completion
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Safety Department Overview
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Safety Department Consultant
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Project Representative:
Site safety
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Access equipment/ scaffolding/ edge protection
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Action Code
- BP
- OBV
- A
- B
- C
- D
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Clear Routes/Walkways/Housekeeping/Materials
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Action Code
- BP
- OBV
- A
- B
- C
- D
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Plant, Machinery & Lifting Equipment/ Appliances (Test Certification)
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Action Code
- BP
- OBV
- A
- B
- C
- D
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Fire appliances/fire alarm systems/drills/signage
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Action Code
- BP
- OBV
- A
- B
- C
- D
-
Others (electricity, confined spaces, lighting levels)
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Action Code
- BP
- OBV
- A
- B
- C
- D
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Construction Manager close out section<br>Signature<br>Date
Public/Visitors/Operatives
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Protection/Appearances
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Action Code
- BP
- OBV
- A
- B
- C
- D
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Trip/Slip/Fall Hazard
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Action Code
- BP
- OBV
- A
- B
- C
- D
-
PPE/RPE
-
Action Code
- BP
- OBV
- A
- B
- C
- D
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Road Street Works Management (is adequate control in place for deliveries)
-
Action Code
- BP
- OBV
- A
- B
- C
- D
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Has site been CCS registered (date)
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Action Code
- BP
- OBV
- A
- B
- C
- D
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Construction Manager close out section<br>Signature<br>Date
Welfare/Health
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Are there additional handwashing / hand sanitizer stations and signage indicating the locations?
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Action Code
- BP
- OBV
- A
- B
- C
- D
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Is there an enhanced cleaning regime in place?
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Action Code
- BP
- OBV
- A
- B
- C
- D
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Are social distancing rules being followed: at least 2 meters apart
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Action Code
- BP
- OBV
- A
- B
- C
- D
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Is the Area project screening protocol in place? - 3 stage questionnaire and temperature checks for all subcontractors / visitors arriving on site
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Action Code
- BP
- OBV
- A
- B
- C
- D
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Are Free face coverings available
- Best Practice
- Yes
- Observation
- No
- N/A
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Action Code
- BP
- OBV
- A
- B
- C
- D
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Suitability/Cleanliness (offices, toilets, welfare facilities) (CDM 15 Requirements)
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Action Code
- BP
- OBV
- A
- B
- C
- D
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HAVS Control/ Manual Handling
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Action Code
- BP
- OBV
- A
- B
- C
- D
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Notices/Posters
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Action Code
- BP
- OBV
- A
- B
- C
- D
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Accidents
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Action Code
- BP
- OBV
- A
- B
- C
- D
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Have any hazards/ Near Misses been recorded (QR Poster Reporting)
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Action Code
- BP
- OBV
- A
- B
- C
- D
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COSHH/Noise/Dust
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Action Code
- BP
- OBV
- A
- B
- C
- D
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Asbestos
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Action Code
- BP
- OBV
- A
- B
- C
- D
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Construction Manager close out section<br>Signature<br>Date
Management
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RAMS
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Action Code
- BP
- OBV
- A
- B
- C
- D
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Safety Records/Statutory Registers/Permits to Work
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Action Code
- BP
- OBV
- A
- B
- C
- D
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Safety Reviews/Safety Tours/Communication/ Training Certification<br>
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Action Code
- BP
- OBV
- A
- B
- C
- D
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Site Security/Site Entry/Safety Visible/Corporate Image<br><br>
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Action Code
- BP
- OBV
- A
- B
- C
- D
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Environmental Issues/SWMP/Waste Disposal/Spill Kit
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Action Code
- BP
- OBV
- A
- B
- C
- D
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Construction Manager close out section<br>Signature<br>Date
Supply Chain
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Mechanical
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Electrical
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Fire Alarm
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Partitioners
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Decorators
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Client Direct
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Other
Guideline to the scoring matrix
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BP= Best practice (share within business)
A=. Same Day.
B=. Within 24hrs.
C=. Within 3 days.
D=. Within 7 Days.
Obv= Observation
Guide to scoring
10. = 'Best practice' approach to H&S. Going above & beyond company policy, taking initiative / lead to promote H&S
8. = Meets company policy
1-7 = Concerns
0. = Uncontrolled Risks/No Safe System of Work (SSOW)
80 - 100. Excellent approach to health and safety
70-80. Good safe systems of work and meets Company Expectations
60-70. Site just set up/ A better proactive approach to H&S required
<60. Standards below Company requirements