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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Was SSOW/RAMS for work in place?
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All staff briefed on SSOW?
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Were staff working safely and showing a safe approach to work and activities.
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PPE worn to mandatory PPE standard for site.
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Coshh assessment in place for substances used on site?
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Adequate supervision on site?
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Evidence that surveillance in place?
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Adequate signage? Access, Safety signs for construction site, PPE, fire point etc.
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Adequate protection?
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Leadership from supervisors and other operatives on site?
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Tools and equipment suitable, in date and in good working order?
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Evidence for the sustainable commitment?
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Waste management in place with waste transfer notes complete for any waste collection from site or evidence of?
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Environmental preparedness including spill kits, plant. Nappies etc?
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All statutory checks in place?
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All records maintained for works? PUWER, LOLER registers complete for equipment used on site showing regular weekly maintenance checks?
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Are there any good practices, innovations or opportunities noted?
