Thwg Site safety report

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Working at Heights

• 1.1. Fall risks of falls roofs (including voids, pits, and trenches, scaffolding )

  Safe

  At Risk

  N/A

3. Scaffolds

• 3.2. Unsafe or incomplete scaffold, debris netting , safe loading etc

  Safe

  At Risk

  N/A

• Scaffold inspection reports on site up to date ???

  Safe

  At Risk

  N/A

6. Ladders

• 6.1. Unsafe or damaged ladders?

  Safe

  At Risk

  N/A

• 6.3. Ladder not properly secured?

  Safe

  At Risk

  N/A

• 6.4. Ladder unsuitable for job? (e.g. can a podium or tower be used )

  Safe

  At Risk

  N/A

2. Plant and Equipment

• Mobile tower certs

  Yes

  No

  N/A

• Abrasive wheels certs

  Yes

  No

  N/A

• 2.1. Unsafe or damaged plant/equipment? (including missing or damaged guards)

  Safe

  At Risk

  N/A

• Machinery certs on site

  Safe

  At Risk

  N/A

4. Lifting Equipment

• 4.3. Lack of maintenance, testing and inspection?

  Safe

  At Risk

  N/A

• 4.4. Lack of SWL information displayed?

  Safe

  At Risk

  N/A

• 4.8. Unlicensed operators?

  Safe

  At Risk

  N/A

• 4.10. SWL of plant or any lifting equipment exceeded?

  Safe

  At Risk

  N/A

7. Hazardous Manual Tasks

• 7.1. Lack of identification hazardous manual tasks and rams ?

  Safe

  At Risk

  N/A

• 7.3. Inadequate risk controls? (examples: no job rotation, lighter loads, trolleys, lifting equipment, etc)

  Safe

  At Risk

  N/A

• 7.4. Lack of training in risk controls and safe lifting/ team lifting techniques?

  Safe

  At Risk

  N/A

8. Hazardous Chemical

• Diesel store correctly

  Safe

  At Risk

  N/A

• 8.7. Insufficient ventilation?

  Safe

  At Risk

  N/A

• 8.8. Insufficient, or incorrect, PPE?

  Safe

  At Risk

  N/A

Fire Planning

• Fire muster point<br>

  Yes

  No

  N/A

• 9.1. Lack of, or no emergency plans for site?

  Safe

  At Risk

  N/A

• Fire Horns on site at extinguisher points

  Yes

  No

  N/A

• Fire exits signed up

  Yes

  No

  N/A

• Fire extinguishers on site with fire points

  Yes

  No

  N/A

10. Traffic Management

• 10.1. Lack of, or inadequate, Traffic Management Plan (TMP) in place?

  Safe

  At Risk

  N/A

• 10.3. Inadequate controls for TMP? (physical barriers, bollards, speed limits, flashing lights, spotters, etc)

  Safe

  At Risk

  N/A

11. Personal Protective Equipment (PPE)

• Hard Hats worn

  Yes

  No

  N/A

• Spare visitors hats on site

  Yes

  No

  N/A

• Safety foot ware worn

  Yes

  No

  N/A

• Eye protection worn

  Yes

  No

  N/A

• Noise protection work

  Yes

  No

  N/A

• Dust masks worn with face fit

  Yes

  No

  N/A

• 11.1. Lack of, or inadequate PPE being used

  Safe

  At Risk

  N/A

Welfare

• Mess area separate and clean

  Yes

  No

  N/A

• Sink to wash forearm in

  Yes

  No

  N/A

• Soap toilet rolls etc and clean

  Yes

  No

  N/A

• Means of heating food on site

  Yes

  No

  N/A

• Hot Water on site

  Yes

  No

  N/A

12. Work Environment

• Asbestos awareness certificates

  Yes

  No

  N/A

• 12.1. Lack of/or inadequate amenities? (toilets, wash areas, lunch rooms, etc)

  Safe

  At Risk

  N/A

• 12.2. Insufficient lighting?

  Safe

  At Risk

  N/A

• 12.3. Inadequate housekeeping?

  Safe

  At Risk

  N/A

• 12.4. Lack of, or inadequate noise/ vibration control?

  Safe

  At Risk

  N/A

13. Electrical Hazards

• 110v Being Used on site

  Yes

  No

  N/A

• 13.1. Unsafe electrical leads? or lighting festoons etc

  Safe

  At Risk

  N/A

• 13.2. Lack of RCD protection Electrical test certificate on site

  Safe

  At Risk

  N/A

• 13.4. Contact with overhead electrical lines?

  Safe

  At Risk

  N/A

• 13.7. Electrical equipment near water?

  Safe

  At Risk

  N/A

• Pat testing to equipment

  Safe

  At Risk

  N/A

14. Environmental Hazards

• 14.2. Lack of/or inadequate, dust suppression system?

  Safe

  At Risk

  N/A

• 14.3. Lack of/or inadequate systems to prevent contaminants entering stormwater drains?

  Safe

  At Risk

  N/A

First Aid / Accident

• First Aid Box complete

  Yes

  No

  N/A

• Eye station Full

  Yes

  No

  N/A

• Nearest hospital known displayed

  Yes

  No

  N/A

• First Aider on site

  Yes

  No

  N/A

• Accident book on site

  Yes

  No

  N/A

Site Managers procedures

• Are the Insurances Displayed

  Yes

  No

  N/A

• Has the F10 been displayed

  Yes

  No

  N/A

• Health & safety law poster displayed

  Yes

  No

  N/A

• Inductions being carried out

  Yes

  No

  N/A

• THWG Heallth and safety plan updated and on site Files 1-5

  Yes

  No

  N/A

• Updated Fireplan present <br>

  Yes

  No

  N/A

• Permits (Excabvation, Hot Works, Confined Space etc) issued

  Safe

  At Risk

  N/A

• Self Monitoring being carried out

  Safe

  At Risk

  N/A

• Drawings updated and racked up

  Yes

  No

  N/A

• Current Programme Displayed

  Safe

  At Risk

  N/A

Risk Assessments Method Statements

• 15.6.RAMS all on site

  Safe

  At Risk

  N/A

• CSCS Training certs on site

  Safe

  At Risk

  N/A

Corrective Actions

• Enter any corrective actions that will be undertaken

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign