TKL HSE Site Audit

Ventilated and lit, sufficient for number of employees

Clean, hot water, soap, paper towels etc.

Sufficient for number of employees

Clean, heated, no smoking policy, area for preparing food, means to boil water.

Drinking water available

Rooms ventilated and lit

Area to change and hang clothes, heated and safe.

Check condition, lighting, contents, racking etc.

Details recorded and forwarded to office. H&S notified

First Aid Box stocked etc.

H&S law poster

Policy Statement

Insurance

Fire Plan

F10

ASB

Survey & Condition

Appropriate for the work.

Risk Assessments cover all work being carried out

COSHH assessments for all products used

Storage for COSHH satisfactory

Plant Machinery

Site Inductions completed

Daily signing in register maintained

Are roads clean and speed limits obeyed?

Is there segregation of traffic with appropriate signage, lighting, and suitability?

Perimeter Signage

Are perimeter site security barriers/fencing erected adequately and suitable for their purpose?

Are site lighting fixtures adequate and regularly inspected?

Is demolition properly planned with consideration for structural stability and prevention of hazards like drowning next to water sources?

Are ladders and step ladders properly stored, in good condition, logged in a register, regularly inspected, and securely tied when in use?

Are scaffolding and staging properly stored, in good condition, logged in a register, regularly inspected, and tagged as required?

Is the storage, condition, logging in a register, inspection, and tagging of lifting equipment properly managed?

Are excavations and holes properly protected with edge supports, stop boards, and logged in a register, inspected when necessary?

Are electrical tools and appliances compliant with PAT records and TKL testing, in a good general condition, and are handheld equipment regularly tested and inspected?

Is there proper testing and inspection of site establishment electrical supply?

Is the burning equipment properly managed and documented?

Has the Harness inspection and maintenance been carried out satisfactorily

Is the Storage/Lay down Area sufficient?

Planning, exclusions for WAHR sufficient

PPE Compliance

Being worn for tasks in hand, Safety line policy in effect?

Emergency plan - fire

Fire Extinguishers

Are the seals intact, inspected and in date etc.

Is Fire Detection, alarms etc compliant?

Are all permits signed & followed.

Toolbox talks completed

Secure, separate cages, etc

Fire extinguisher present, correct PPE, area free from flammable substances, hoses in good condition, gas trolley etc.

Clients' undertakings - Other contractors - neighbours - public

Discharges to land, air, and water

Are drip trays in use, segregated service area

Are Bunds in good order/require emptying etc.

Is there evidence of spillage

Is there excessive noise, dust, mud etc.

is there evidence of pollution in controlled waters

Is there a physical check on waterways or storm drains if in immediate vicinity

Waste tickets

Segregation, lay down area for specialist waste

Any Non-Conformance reports (NCR) completed as a result of this inspection