Audit

Visiting Managers iMS Sheet.

1: Site appearance and layout - gut feeling - does it look right ?

2: Bin the Broom - have the project team stopped using brooms on site to sweep up in favour of - Vacuums / mechanical sweepers which do not produce dust ? Have dust making activities been identified and suitably controlled ?

3: Are there safe clearly marked pedestrian walkways, free of temporary cables, hoses, pipes or other trip hazards ?

4: Is housekeeping and the storage of materials well managed and maintained to a high standard to prevent damage or injury ?

5: What are the working at height risks and how are they being managed e.g. Suitable hole and edge protection in place - access equipment in good order and appropriate for the task.

6: Select an activity - check if the operatives have had a morning briefing / start right ?

7: Which high quality risk area have you discussed with operatives / supervisors on site - do they understand their quality controls in place to prevent mistakes and defects and what are the areas for improvement ?

8: Does the workmanship look and feel right ? If not discuss the employers requirements / design and / or manufacturers instructions.

9: Are members of the public adequately protected ? Consider safe access, the impact of construction traffic, mud on roads and sub-contractor parking ?

10: how are the project team using impact training to build relationships and have fierce conversations ?

11: What environmental or community targets ( PEP Section 2 ) have been set by the client or site team and how are these being implemented and recorded e.g. BREEAM / CFSH, CCS, Waste, Carbon, Social Enterprise, Apprentices, Work Experience etc.

12: What are the significant environmental risks on this project and how are the team & our supply chain managing these e.g. Materials, Waste, Pollution, Good Neighbour, energy, Water.

FURTHER COMMENTS:

Check with site team if they have the support they need, what issues do they have that they need your help to resolve ? What can be done to improve ?

Project Leader:
Name :
Senior Manager:
Name:
Operations Director.
BU Leader.
Or. Business SHE Manager:
Name:
ACTIONS COMPLETED AND SIGNED OFF BY PROJECT TEAM:
Name:
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.