Title Page
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Policyholders Name
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Insured Address
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Westone Job Number
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Client Job Number
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Conducted on
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Prepared by
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Location
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Supplier on site
H&S Audit
Items Checked
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Construction Phase Plan (Is there a copy on site? / is the content adequate?)
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Risk Assessments and Method Statements (RAMS) Copies on site.?
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Site set-up, access/egress and security / boundaries. (Clear segregation and or security were appropriate)
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Site Signage
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Provision of Welfare facilities. (portable unit or using facilities within property)
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PPE?
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Induction policy and site rules adhered to
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Storage of materials (including hazardous/flammable materials) and removal of waste.
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Fire policy / Fire extinguishers readily available
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First Aid Kit on site or in vehicles
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Accident / incident recording process in place
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Competency of works being undertaken
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Site Management and Communication
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Passers-by / Public suitably protected
Specific site/repair scope aspects checked
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Scaffolding/Platforms – Is scaffolding suitable and sufficient and erected to a safe standard.<br>
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Ladders (short duration work) – Are ladders the most suitable equipment for the task? Are ladders tied off or suitable stabilisers or stand off devices used? Rope access system used for short duration roof work? When used for access, do ladders extend beyond the platform the requisite distance? ladder inspection log completed and up to date? <br>
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Mobile Towers – Have mobile towers been erected by trained competent people and to an appropriate standard in line with manufacturer’s guidance? <br>
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Are clear procedures in place for management of the H&S aspects of the project?
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Excavations / Groundworks
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Demolition
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Temporary Support being used correctly
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Services (buried/visible/overhead) identified and managed
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Asbestos
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Occupational Health Risks
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Traffic and Plant, use and storage
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Working in Confined Spaces
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Electricity / Gas
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ID Badges - Were the trades wearing ID badges on the first visit to site and when they introduced themselves to the customer
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Waste Licences – Are waste licences and duty of care notes correctly completed and held in file? <br>
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Uniform - Are the trades wearing the correct uniform and is it clean and smart as reasonable possible for works being carried out - TAKE PHOTO <br>
Summery Notes
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General Notes
Overall Rating
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Site result
- Good
- Improvement required
- Poor - required immediate action
- N/A
