Weekly Site Audit - duplicate

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Is the site entrance secure to prevent unauthorised access during the working day.

  Yes

  No

  N/A

• Are there site safety signs displayed

  Yes

  No

  N/A

• Are all visitors and operative using the signing in/out book

  Yes

  No

  N/A

• Are all operatives and visitors completing a site induction

  Yes

  No

  N/A

• Have all compitance certificates and cards been recorded within the induction process for all operatives on site

  Yes

  No

  N/A

• Have all operatives and contractors read the Renovation and Demolition Survey (R&D) and signed to say that they are aware of any location identified to contain ACMs.

  Yes

  No

  N/A

• Have all contractors issued and signed there RAMS

  Yes

  No

  N/A

• Is the CPP located on site

  Yes

  No

  N/A

• Is there a accident book located on site

  Yes

  No

  N/A

• Is there a upto date first aid box on site.

  Yes

  No

  N/A

• Is there an appointed first aider on site.

  Yes

  No

  N/A

• Are there up-to-date Fire extinguishers on site.

  Yes

  No

  N/A

• Is the fire evacuation route clearly identified.

  Yes

  No

  N/A

• Is there a copy of the HSWA on display.

  Yes

  No

  N/A

• Is the F10 displayed on site.

  Yes

  No

  N/A

• Is the site accident emergency procedure on display.

  Yes

  No

  N/A

• Is the local A&E contact details displayed.

  Yes

  No

  N/A

WELFARE

• Are there adequate numbers of site toilets on site.

  Yes

  No

  N/A

• Is there washing facility's with hot & cold water available onsite.

  Yes

  No

  N/A

• Is there adequate mess room facilties for taking breaks, warming meals and storing/ changing clothes.

  Yes

  No

  N/A

• Is there fresh drinking water available on site.

  Yes

  No

  N/A

SITE SAFETY

• Are all operatives wearing the mandatory PPE.

  Yes

  No

  N/A

• Is dust extraction being used for all cutting and sanding works.

  Yes

  No

  N/A

• We're cartridge tool are being used are operatives wearing suitable eye protection.

  Yes

  No

  N/A

• Are all operatives keeping a safe clean working environment.

  Yes

  No

  N/A

• Are operative using RPE FFP3 when required to do so.

  Yes

  No

  N/A

• Are all operatives using FFP3 been face fitted and hold a certificate that's less than 2 years old

  Yes

  No

  N/A

• Yes

  No

  N/A

ACCESS & WORKING PLATFORM

• Are safe access route provided for all pedestrians and vehicles.

  Yes

  No

  N/A

• Have all edges & openings for which a person may fall been provided with guard rails and toe boards.

  Yes

  No

  N/A

• Are all relevant staff trained and have current and relevant certification to operate MEWPs on site.

  Yes

  No

  N/A

• Yes

  No

  N/A
PERMITS

• Where hotworks are taking place, has the hotworks check list and permit been completed.

  Yes

  No

  N/A

• If MEWPs are being used onsite are daily checks being recorded.

  Yes

  No

  N/A

• Yes

  No

  N/A

MANUAL HANDALING

• Have operatives completed RAMs for Manual handling.

  Yes

  No

  N/A

• Have operatives been trained and had a TBT on how to manual handle materials and equipment on site.

  Yes

  No

  N/A

• Is proper use of equipment provided to minimise or avoid manual handling

  Yes

  No

  N/A