Title Page
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Site/Project Name.
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Contract Number
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Conducted on
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Prepared by
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Site Manager
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Contracts Manager
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Location
Work at Height
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Have any faults been identified with the scaffolding?, I.e missing brick guards, toe boards or handrails?
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Has debris netting been fitted to prevent falls of materials, and where fitted is suitable protection provided?
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Have working platforms/crash decks been provided to protect against falls?
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Are mobile towers/step ladders erected/being used correctly, with permits issued?
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Additional Comments
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- Positive Observations
- Advice Given
Excavation Safety
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Are excavation support systems being used, and have these been entered onto the temporary works register?
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Have suitable steps been taken to prevent falls of people,vehicles, tools or materials into excavations?
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Additional Comments
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- Positive Observations
- Advice Given
Lifting Equipment
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Where lifting equipment/accessories are being used, is a copy of The Report of Thorough Examination available?
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Has a lifting plan been produced for lifting operations?
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Are copies of the operators competency certificates available on site?
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Have crane lifting operations been segregated from other work tasks?
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Additional Comments
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- Positive Observations
- Advice Given
Plant/Equipment & Portable Tools
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Where equipment is being used, does it appear to be in a serviceable condition, and is there evidence of pre use checks being carried out?
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Additional Comments
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- Positive Observations
- Advice Given
House Keeping Standards
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Are materials stored in a safe and tidy manner?
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Is debris/waste material being cleared from site regularly to reduce waste build up?
Demolition Activities
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Have demolition activities been planned with a written demolition plan and RAMS in place?
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Have utility services been isolated prior to demolition commencing?
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Are demolition activities segregated from other site workers and those not associated with the construction works?
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Additional Comments
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- Positive Observations
- Advice Given
Asbestos Management
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Is a copy of the Refurbishment/Demolition survey available on site? Has the Asbestos Register been communicated to relevant persons?
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Have Asbestos Containing Materials been removed prior to demolition/refurbishment work commencing?.
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Has licensed removal work been notified to HSE by the licensed removal contractor?
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Has the licensed removal contractor provided site specific RAMS?
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Have waste transfer consignment notes been received and copies available on site or issued to WSL head office?
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Additional Comments
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- Positive Observations
- Advice Given
Site Access & Egress
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Is a site traffic management plan available and displayed?
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Has a segregated pedestrian route been provided from public areas to the site welfare area?
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Is clear access available from site welfare area to the work area, and are routes clear around the work area?
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Do the current access standards require improvement to gains access into the buildings?
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Additional Comments
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- Positive Observations
- Advice Given
Fire Safety
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Are fire extinguishers provided at fire points externally and internally at suitable intervals? CARRY OUT RANDOM CHECKS ON SERVICE DATES.
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Is there adequate means of raising the alarm on site, I.e Air Horns/Alarms provided at each fire point?
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Are Fire and Emergency procedures displayed?
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Are Hot Work permits being implemented?
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Additional Comments
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- Positive Observations
- Advice Given
Temporary Works
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Has a TW Co-ordinator been appointed? Is the Temporary Works register available on site and up to date?
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Additional Comments
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- Positive Observations
- Advice Given
Lighting, Including Task Lighting Standards
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Has suitable temporary lighting been installed to the common areas? Does this include emergency lighting?
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Are trades providing suitable task lighting?
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Additional Comments
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- Positive Observations
- Advice Given
Noise
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Are current noise levels on site acceptable?
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Have noise complaints been received by Client/Site neighbours?
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Additional Comments
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- Positive Observations
- Advice Given
Health Hazards, consider Dust, Vibration, Manual Handling etc.
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Are dust levels on site acceptable? Is dust supressed/extracted during work tasks?
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Are COSHH Assessments available?
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Are sub contractors providing HAVS assessments for their workers?
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Are manual handling hazards being reduce on site by utilising mechanical lifting equipment?
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Have worker health information posters been provided on site?
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Additional Comments
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- Positive Observations
- Advice Given
Site Welfare Standards
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Are suitable welfare facilities, including canteen and toilets available on site?
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Are site welfare areas being kept clean?
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Has a means of heating/keeping food cool been provided for site workers within the site welfare areas?
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Additional Comments
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- Positive Observations
- Advice Given
First Aid Provision/Accident Reporting
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Has adequate first aid provision been made available?
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Are adequate numbers of trained first aiders available on site?
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Have any accidents/incidents/near misses occurred since the last inspection and have these been formally reported?
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Additional Comments
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- Positive Observations
- Advice Given
Site Security Arrangements
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Is the site fenced/hoarded to the site boundary and have lockable vehicle/pedestrian gates been provided?
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Have any reports been received of unauthorised persons gaining access to Site?
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Additional Comments
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- Positive Observations
- Advice Given
PPE Compliance
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Are all workers identified as being compliant with the wearing of mandatory items of PPE? (Safety helmet, high vis and safety footwear).
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Were any workers identified carrying out work, where they should have been wearing additional items of PPE (safety goggles/gloves/mask) as per their RAMS?
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Additional Comments
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- Positive Observations
- Advice Given
Statutory Registers - Scaffolding/Loler
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Is the scaffold register available and up to date? Are defects being recorded?
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Is the lifting Appliances (LOLER) register up to date? Are defects being recorded?
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Additional Comments
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- Positive Observations
- Advice Given
Electrical Safety
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Are 110v tools/leads being used on site?
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Are leads being managed to prevent damage/slip trip Hazards?
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Is the electrical test certificate in date for the site accommodation?
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Additional Comments
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- Positive Observations
- Advice Given
Health and Safety Signage
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Has suitable and site specific health and safety signage been displayed on site (internally/externally)?
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Additional Comments
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- Positive Observations
- Advice Given
SHE Administration - (F10, Insurances, RAMS, CPHSP, Inductions, Permits etc
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Have the required items been displayed in the site office? F10, Law Poster, Insurances etc
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Are RAMS available for all tasks and has the RAMS evaluation sheet been completed?
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Have H&S Site Monitoring forms been completed by SM's Weekly/CM's Monthly?
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Have tool box talks been delivered and evidence recorded? Confirm subject delivered.
Environmental Compliance
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Is waste being segregated on site?
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Where fuel is stored, do bunds hold 110% of the total fuel drum capacity and are the bunds protected from water ingress?
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Are vehicles washed to prevent debris being transported onto public highways?
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Additional Comments
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- Positive Observations
- Advice Given
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Site Audit Overview- General description of positive/negative items.
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Site Manager
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SHE Advisor
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Report copied to:
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Site Manager
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Contracts Manager
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Construction Director
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WSL Administration
