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