Weekly H&S Audit

• Job Number

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Previous Site Audit

• Has a Previous Site Audit been done?

  Yes

  No

  N/A

• Have all Previous Issues been dealt with?

  Yes

  No

  N/A

Management Controls

• Is hazard board onsite and up to date ?

  Yes

  No

  N/A

• Are the Appropriate Safety sign/notices on display? <br>i,e Boot and Hi-Viz

  Yes

  No

  N/A

• Are weekly Toolbox meetings being held?

  Yes

  No

  N/A

• Is The Site H&S folder up to date?

  Yes

  No

  N/A

• Are temporary services and facilities in place?

  Yes

  No

  N/A

• Have appropriate isolation's been done ?

  Yes

  No

  N/A

First Aid

• Is there a first aid kit onsite

• Is it fully stocked

  Yes

  No

  N/A

Access and Egress

• Is Access and Egress known and sign posted

  Yes

  No

  N/A

• Is Access and Egress Clean and safe

  Yes

  No

  N/A

Site Rubbish

• Is the Site tidy?

  Yes

  No

  N/A

• Do Trades know to clean up and leave work areas tidy?

  Yes

  No

  N/A

• Are Labours required for site clean?

  Yes

  No

  N/A

• Are there Bins on site

  Yes

  No

  N/A

• Get bins to site

• Do they need to be emptied?

P.P.E

• Are Trades wearing the correct PPE for the Jobs they are undertaking?

  Yes

  No

  N/A

• Have Built employees been supplied with correct PPE for the job they are undertaking

  Yes

  No

  N/A

• Is PPE worn by Trades and Built employees of good and safe condition?

  Yes

  No

  N/A

Demolition

• Is there demolition being carried out onsite?

  Yes

  No

  N/A

• Is the any high risk items ?

  Yes

  No

  N/A

• Please List Items

Risk item

• High Risk item

• Level of Risk (5 highest)

  1

  2

  3

  4

  5

• Controls

Power Tool

• Do Power tool have correct guards and safety equipment with them?

  Yes

  No

  N/A

• Are power tool leads tagged ?

  Yes

  No

  N/A

• Are power actuated tools being used onsite

  Yes

  No

• Are operators properly trained to use power actuated tools?

  Yes

  No

  N/A

Leads and Multi-Boxes

• Are all leads tagged?

  Yes

  No

  N/A

• Are all Multi-Boxes of trade standard and RCD Protected?

  Yes

  No

  N/A

• are all Multi-Boxes tagged ?<br>

  Yes

  No

  N/A

Ladders

• Are ladders of trade quality and are they in good working order?

  Yes

  No

  N/A

Mobile Scaffolding

• is there mobile scaffolding onsite?

  Yes

  No

• is it erected correctly

  Yes

  No

  N/A

• is it being use in a safe manner

  Yes

  No

  N/A

• Add media

  Media

Scaffolding

• Is there static scaffolding onsite?

  Yes

  No

• has scaffold being erected by a ticketed scaffolder ?

  Yes

  No

  N/A

• Is certification on display?

• Does scaffold appear to have been altered?

  Yes

  No

Mechanical Height access

• Is the mechanical Height access on site?

  Yes

  No

• List Equipment on site

Equipment

• Type

• It in good working order?

  Yes

  No

  N/A

• Have trades had appropriate training to use equipment?

  Yes

  No

  N/A

Electrical

• Has the electrical board been correctly isolated?

  Yes

  No

  N/A

• Are cables tidy?

  Yes

  No

  N/A

• Is there adequate lighting

  Yes

  No

  N/A