UoH - Estates - Projects - Pre-Start Audit

PROJECT

• Location
  Address

• Scope and Duration

• Project Manager

• Main Contractor

• Conducted on

  Date

• Photograph

  Media

• Prepared by

1. ON DISPLAY

• Form F10

  Yes

  No

  N/A

• HSE Poster

  Yes

  No

  N/A

• Fire Plan/Evacuation Signs

  Yes

  No

  N/A

• Key Personnel Contact Details

  Yes

  No

  N/A

• Warning Signs/Notices

  Yes

  No

  N/A

2. AVAILABLE ON-SITE FOR INSPECTION

• Construction Phase Plan

  Yes

  No

  N/A

• Risk Assessments and Method Statements

  Safe

  At Risk

  N/A

• Asbestos Report

  Yes

  No

  N/A

• Accident Book Forms

  Yes

  No

  N/A

• Emergency Plan

  Yes

  No

  N/A

• First Aid Box

  Yes

  No

  N/A

• Visitors Sign-In Book

  Yes

  No

  N/A

• Safety Induction Register

  Yes

  No

  N/A

• Scaffold Register

  Yes

  No

  N/A

• Plant Inspection Records

  Yes

  No

  N/A

• Excavation Inspections

  Yes

  No

  N/A

• If hazardous waste is being removed from site are the relevant licenses and/or permits in place

  Yes

  No

  N/A

Traininig Records Available On-Site (Operator Competency Cards/ Certificates, CSCS/CPCS etc

• Abrasive Wheels

  Yes

  No

  N/A

• Plant Operators Card

  Yes

  No

  N/A

• First Aider at Work/Appointed Persons

  Yes

  No

  N/A

• Mobile Scaffold Card (PASMA)

  Yes

  No

  N/A

Welfare Facilities Inspection

• Are there sufficient facilities for the work being undertaken and number of workers on site? (Toilets, storage for clothing, changing facilities etc)<br><br><br><br>

  Yes

  No

  N/A

• Is the lighting, heating and ventilation adequate?<br><br>

  Yes

  No

  N/A

• Is there drinking water and cups available<br><br>

  Yes

  No

  N/A

• Is there warm water, soap and drying facilities available?<br><br>

  Yes

  No

  N/A

Comments/Action Required

• Additonal Observations

  No

  Yes

• Are you satisfied the all Hazards are being Controlled Satisfactorily?

  Yes

  No

  N/A

• Are you satisfied the there are no additional Health and Safety concerns?

  Yes

  No

  N/A

• Are you satisfied that there are no other issues that need addressing?

  Yes

  No

  N/A

• Enter Contractors Name and Signature.

  Sign

• Enter Auditor's Name and Signature.

  Sign