Weekly Site Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Is there a copy of the F10 in prominent places?

  Yes

  No

  N/A

• Are the company insurances on display?

  Yes

  No

  N/A

• Is the emergency contact details for the project displayed?

  Yes

  No

  N/A

• Are the emergency evacuation plans displayed?

  Yes

  No

  N/A

• Are a copy of the inductions readily available?

  Yes

  No

  N/A

• Is there a copy of the construction phase plan available?

  Yes

  No

  N/A

• Are the site 1st aid locations displayed at prominent points of the site?

  Yes

  No

  N/A

• Are the 1st aiders contact details displayed at prominent points?

  Yes

  No

  N/A

• Is there eye wash available close to where the works are being carried out?

  Yes

  No

  N/A

• Is there a designated area for sign in for ingress to site?

  Yes

  No

  N/A

• Are there surgical masks available for operatives in a readily accessible place?

  Yes

  No

  N/A

• Are there ways of raising the alarm in the event of a fire?

  Yes

  No

  N/A

• Are there fire extinguishers placed at prominent points throughout the site?

  Yes

  No

  N/A

Site Welfare

• Are the site welfare locations clearly displayed?

  Yes

  No

  N/A

• Are toilets available on site?

  Yes

  No

  N/A

• Are the toilets in a satisfactory condition with access to hot/cold water and soap?

  Yes

  No

  N/A

• Is there somewhere for operatives to change and dry clothes at the beginning and end of each shift?

  Yes

  No

  N/A

• Is there somewhere for operatives to eat and drink at breaktimes?

  Yes

  No

  N/A

• Is there access to a microwave and kettle?

  Yes

  No

  N/A

• Is there a designated smoking area?

  Yes

  No

  N/A

Protections

• Are all areas being retained sufficiently protected?

  Yes

  No

  N/A

• Has there been any damages?

  Yes

  No

  N/A

House Keeping

• Are all fire exits clear from obstructions?

  Yes

  No

  N/A

• Are all excess materials being disposed of appropriately?

  Yes

  No

  N/A

• Is the site cleanliness to a good standard?

  Yes

  No

  N/A