Watkins Audit and Safety Program

• Site

• Client / Builder

• Location
  Address

• Conducted on

  Date

• Prepared by

• Plumbing Job Number

• Electrical Job Number

• Mechanical Job Number

Site Documentation

• Is the HSEQ file on site, in good condition, avalable to all operatives and a copy with the builder?

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• Induction

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• MS/RA Present / Reviewed for all works

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• Correct MS/RA signed for works being conducted

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• Toolbox talk records present

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• PAT Testing / Certificate

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• Previous Inspection Records Present and Actioned

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• Permits i.e. Hot Works / Roof Work

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• CSCS Cards Onsite

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• COSHH Assessments Present and in date

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

Site Conditions

• Housekeeping

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• Electrical Safety

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• Holes / voids protected

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• Welfare Facilities

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• Cable management

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• Access / Egress / Footpaths / Means of Escape

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• Segregation of vehicles / pedestrians

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

Environmental

• Waste management

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• Pollution control

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

Delivery/Traffic

• Management of storage / materials

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• Delivery management / procedures

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• Traffic management / parking

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

Equipment

• Working Platforms / Fall Protection

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• P.P.E

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• Ladders/Hop ups/Podiums

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• Plant & Equipment (PUWER)

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

Fire

• Fire Protection / Prevention

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• Fire Plan in place

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• Escape routes suitable clear

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• Fire prevention equipment

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

Occupational Health

• Noise

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• Vibration

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• Respiratory / Biological Hazards

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• Manual Handling

  N/A

  1

  2

  3

  4

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

Any further issues

• Issue

• Priority

  Select ASAP 24 Hr 72 Hr Other

  • ASAP
  • 24 Hr
  • 72 Hr
  • Other

• Completed Action

• I confirm that all matters requiring attention have been brought to the notice of, and discussed with the Site Supervisor/Foreman:-

  Sign

• Plumbing Supervisor - I confirm that all matters identified in this report have been discussed, understood and will be actioned accordingly:-

  Sign

• Mechanical Supervisor - I confirm that all matters identified in this report have been discussed, understood and will be actioned accordingly:-

  Sign

• Electrical Supervisor - I confirm that all matters identified in this report have been discussed, understood and will be actioned accordingly:-

  Sign