Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Audit/Inspection
-
All staff briefed on RAMS and start of shift briefings occurring daily?
-
Is site access and egress maintained with walkways clearly demarcated and adequate signage in place?
-
Adequate signage? Access, Safety signs for construction site, PPE, fire point etc.
-
Are there evidence of working at height on site, if so evidence of safe systems via podiums/mewps/platforms. Netting used on scaffold and harnesses used if needed?
-
Are storage areas segregated and signage with barriers used? General housekeeping of site maintained?
-
Adequate supervision on site?
-
Evidence of PUWER and LOLER98 in place on all plant/tools and lifting equipment on site? Are lifting equipment being stored correctly as to minimise damage?
-
Evidence of scaffold tags and in date for 7 day period?
-
Are safe manual handling techniques witnessed on site if manual handling taking place? Is there evidence of reduced manual handling by pallet trucks/lifting taking place?
-
Were staff working safely and showing a safe approach to work and activities.
-
Are COSSH substances on site being stored correctly with additional COSSH assessments in place for substances used?
-
PPE worn to mandatory PPE standard for site this includes any task specific PPE (dust mask/eye protection/paper suites)?
-
Waste separation taking place via signed waste skips?
-
Environmental preparedness including spill kits, plant. Nappies etc?
-
Are emergency arrangements in place with signage, marshals/first aiders and exits clear for the event of an emergency?
-
Are their welfare facilities available? Are they sufficient for number of operatives on site with amenities available as per welfare standards?
-
Are there any good practices, innovations or opportunities noted?
-
Are there any areas which can be improved or evidence of bad practice?
-
Signature.