Information
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Weekly/Monthly H&S Audit
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Document No.
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Client / Site
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Conducted on
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Prepared by
General
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Select site weather conditions at time of this inspection (select all that apply)
- Clear Sky
- Cloudy
- Raining
- Windy
- Hazy
- Snow / Hail
- OTHER
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Current activities being undertaken on site (select all that apply)
- Pile Driving
- Excavation & Footings
- OTHER
- Drainage
- Brickwork & Oversite
- Compound & Hoarding
- Services
- Muck Away
- Finishing & Backfilling
- Remidials
- Deep Drainage
- Roads
Site Safety Inspection
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Current site documentation Status.
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Is CHSPP, F10, RAMS and subcontractors RAMS in the site file?
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Is an up to date traffic management on display?
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Is the H&S board compliant?
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Have LOLER, PUWER and supervisor inspections being carried in the last week?
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Are training records complete and up to date?
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Name the 2 operatives checked when reviewing the training matrix.
First Aid Facilities
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Are first aid facilities to be inspected in this audit?
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Are first aid cabinets and contents clean and orderly?
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Are the first aid contents within their expiry date?
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Are eyewash stations available on site?
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Employees aware of location of first aid boxes?
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Are first aid officers known to workers and accessible?
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Are emergency numbers displayed?
Fire Prevention & Emergency
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Are fire and emergency procedures to be inspected in this audit?
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Evacuation plan displayed and understood by all employees?
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Exits clear of obstructions?
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Extinguishers in place, clearly marked for type of fire?
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Extinguishers recently serviced? (check punch mark on tabs)
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Extinguishers clear of obstructions?
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Fire bells, Horns or alarms functioning correctly?
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Are hot works being conducted on this site?
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Has a hot works permit been completed?
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Does the work area have adequate fire fighting equipment?
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Is fire watching in place for after completed works (2 Hours)?
Covid-19 Safety
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Do sites and welfare have adequate signage regarding hygiene, social distancing and information on what to do if you show symptoms?
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Do sites have hand sanitizers, masks and any other equipment needed to be Covid safe?
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Are operatives following rules for social distancing on site and around welfare facilities?
Site Security
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Is site security and security fencing in place?
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Are site entry and exit points clearly designated?
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Is clear signage requiring visitors to check in posted?
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Is site perimeter fenced off appropriately with required site public signage posted?
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Are all entries and exits closed and locked at night and during weekends?
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Are ground works areas signed and barriered?
Personal Protective Equipment (PPE)
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Is Personal Protective Equipment to be inspected in this audit?
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Is head protection, Hi-vis clothing and steel toecap boots worn correctly and where required?
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Is eye protection and hearing protection worn when using plant & equipment exceeding 85Dba?
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Is respiratory protection worn where dust, mist or fumes are present?
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Are staff aware of correct PPE for tasks they are trained to perform?
Housekeeping
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Is house keeping inspected in this audit
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Are T&W Welfare facilities kept clean and tidy?
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Does the site adequate IT equipment such as iPad, printer and site supervisor email?
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Is T&W housekeeping to an acceptable standard?
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Are T&W skips adequately placed and is there additional space for waste?
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Are roads kept tidy and scraped to reduce mud on roads?
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Is muck away being conducted on site, if so are adequate road sweepers provided?
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Is road sweeping in force?
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Is storage area and materials stored safely and in good order?
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Are steel storage containers well ventilated and in good order?
Trip and Fall Safety
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Trip and fall safety to be inspected in this audit?
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Are T&W entry and walkways kept clear and marked?
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Are cables, leads and hoses routed safely and protected against slips, trips and falls?
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Are pathed corridors and stairs well located and free from slipping and tripping hazards?
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Are railings and footpaths in good condition?
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Is all work above 2m, or within 2m of an edge being done safely?
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Are all openings and excavations fully barricaded or are protected with a secured cover and labelled?
Hazardous Manual Tasks
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Hazardous Manual Tasks to be inspected in this audit?
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Are operatives using equipment to lift load which weight over 25kg, such as kerb lifters etc?
General Machinery, Plants and Equipment
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General Machinery, Plants and Equipment to be inspected in this audit?
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Are relevant pre-start inspections being completed on machinery, equipment and plants? and is a preventative maintenance schedule in place?
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Are seat belts being worn on Rollers, Dumpers and Excavator's ETC?
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Are sthil saws being used with water suppression?
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Are all vibrating hand tools appropriately managed to highlight daily exposures for vibration?
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Are machine, equipment and plant operators trained/inducted to be competent in safe and correct operation?
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Are all excavator buckets safely stored and adequately fenced off and have appropriate signage?
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Have chains, slings and other lifting accessories been inspected, in good condition and are the certs on site?
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Are mixers positioned in the relevant locations on site and do Mixers have adequate blocks and vehicle protection to protect the mixer operator?
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Is adequate fencings and barriers in place to segregate vehicles and pedestrians?
Breaking Ground
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Is ground being broken or opened up?
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Is a permit to dig in place?
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Has the area been CAT Scanned?
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Are CAT scan operatives trained and competent?
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Are trial holes dug by hand to ascertain depths on services?
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Are excavations being dug by hand when within 500mm of a known burred service?
Chemical Safety
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Is all COSHH related issues checked in this audit?
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Is a Hazardous Substance Register complete and are COSHH & MSDS assessments available?
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Are spill kits or other clean up arrangements available?
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Are drip trays available for storage in containers and around site?
Confined Spaces
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Confined spaces safety to be inspected during this audit?
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Do all applicable confined space works have adequate permits granted and documented?
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Is a confined space emergency plan in place?
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Are confined spaces being continually monitored?
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Are confined spaces being continually monitored?
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Are all workers undertaking confined space works trained in confined space entry and activities?
Environmental
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Is the Environment to be inspected on this audit?
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Is site waste segregated and disposed of correctly in designated skips?
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Is nuisance noise, vibration and dust controlled on site?
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Is surface water and run off water managed and controlled?
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Are gullies and drains protected with gully bags or hay bails and are these cleaned out or replaced on a regular basis?
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Does the site have any tree preservation orders, newt fences or any other areas of interest from the Environment Agency?
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If Yes to the above, are these areas protected, fenced and is adequate signage displayed?
General Comments
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Are there any other comments that need to be made for this site (Positive or Negative)?
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Additional relevant photos
Sign Off
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Name & Signature of Inspector
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Name & Signature of Site Supervisor / Foreman