WG Silverton & Co Ltd

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Project Details

• Job Summary
  

• undefined

1.0 - Documentation

• 1.1 - Has the Health & Safety site folder been suitably developed?

  Yes

  No

  N/A

• 1.2 Are inductions being carried out when arriving on site?

  Yes

  No

  N/A

• 1.3 - Is the signing in document being used correctly (contractors signing in & out)

  Yes

  No

  N/A

• 1.4 - Have the risk assessments been signed by the Site Foreman and contractors?

  Yes

  No

  N/A

• 1.5 - Are Permits To Work in use<br>Hot Works / Roofing Works / General / Electrical / Working At Height / etc.

  Yes

  No

  N/A

• 1.6 - Are site monitoring forms being completed by the Site Foreman once a week & has the Site Foreman been making notes of hazards on site during the monitoring, if any?

  Yes

  No

  N/A

2.0 Signage

• 2.1 - Are the site H&S boards on display for everyone to see when signing in, including fire exit plans?<br>

  Yes

  No

  N/A

• 2.2 - Has a F10 notice been displayed if required?

  Not required

• 2.3 - Has the H&S law poster been displayed?

  Yes

  No

  N/A

• 2.4 - Are there suitable & sufficient warning signage displayed in working areas?

  Yes

  No

  N/A

3.0 General Housekeeping

• 3.1 - Is the site clear of rubbish? Has there been suitable waste removal organised?

  Yes

  No

  N/A

• 3.2 -Is the overall site tidiness acceptable - internally & externally?

  Yes

  No

  N/A

• 3.3 - Are unused tools being store correctly if left on site for long durations?

  Yes

  No

  N/A

• 3.4 - No damaged power tools in use?

  Yes

  No

  N/A

• 3.5 - Dust levels kept to a minimum - correct dust extraction being used?

  Yes

  No

  N/A

• 3.6 - If materials are being kept on site, are they being stored/stacked correctly?

  Yes

  No

  N/A

4.0 Access Conditions

• 4.1 Has access to site been restricted to prevent unauthorized persons?

  Yes

  No

  N/A

• 4.2 - Is access around the site clear and unobstructed?

  Yes

  No

  N/A

• 4.3 - Is the use of segregation in place?

  Yes

  No

  N/A

5.0 Welfare Facilities

• 5.1 - Have welfare facilities been provided? <br>Means of heating food, drinking water supply, toilet facilities with flushing toilets, hot & cold running water, lighting. soap, means of drying hands, etc.

  Yes

  No

  N/A

• 5.2 - Is a first kit available on site?

  Yes

  No

  N/A

6.0 - Electrical Safety

• 6.1 - Safety switches installed?

  Yes

  No

  N/A

• 6.2 - Safety switches tested every 6 months and tests recorded?

  Yes

  No

  N/A

• 6.3 - No double adapters in use?

  Yes

  No

  N/A

• 6.4 - Portable equipment tested and tagged?

  Yes

  No

  N/A

• 6.5 - No broken plugs, sockets or switches?

  Yes

  No

  N/A

• 6.6 - No power leads across walkways?

  Yes

  No

  N/A

• 6.7 - No frayed or damaged leads?

  Yes

  No

  N/A

• 6.8 - No strained leads?

  Yes

  No

  N/A

• 6.9 - Portable power tools in good condition?

  Yes

  No

  N/A

• 6.10 - Where required, are emergency shut-down procedures in place?

  Yes

  No

  N/A

7.0 Ladders and Step Ladders

• 7.1 - Are all ladders Industrial grade? (Non-household rated, check label.)

  Yes

  No

  N/A

• 7.2 - Are ladders in good condition?

  Yes

  No

  N/A

• 7.3 - If used for electrical work, are they non conductive? (wood or fibre glass)

  Yes

  No

  N/A

• 7.4 - Are ladders being used in accordance with instructions and HSE requirements?

  Yes

  No

  N/A

• 7.5 - For extension ladders are ropes, pulleys and treads in a good state of repair?

  Yes

  No

  N/A

• 7.6 - Are all ladders 'tagged'?

  Yes

  No

  N/A

8.0 PPE

• 8.1 Are PPE site rules being adhered to?<br>Head protection, safety footwear, hi-vis, harnesses, safety goggles, gloves etc

  Yes

  No

  N/A

• 8.2 - Have Sub-contractors and visitors to site been issued with PPE? Have they supplied their own?

  Yes

  No

  N/A

• 8.3 - Has PPE site monitoring been carried out?

  Yes

  No

  N/A

9.0 Protection Against Falls/Working at Height

• 9.1 - Has the job involving working at height been planned and risk assessed?

  Yes

  No

  N/A

• 9.2 - Is equipment appropriate. maintained, tested and used as intended?

  Yes

  No

  N/A

• 9.3 - Where persons are working within 2m of an unprotected edge or fragile surface is there adequate protection in place? E.g. handrail of at least 1100mm

  Yes

  No

  N/A

• 9.4 - Do barriers or other edge protection prevent falls from open edges of building/gangways?

  Yes

  No

  N/A

• 9.5 - Are ladders the appropriate equipment for the job or is another means of access safer?

  Yes

  No

  N/A

10.0 Fire

• 10.1 - Are fire points available on site? (This should be over each floor your working on and not to be the client's extinguishers).

  Yes

  No

  N/A

• 10.2 - Has a suitable fire plan been displayed on the site board, which includes fire points?

  Yes

  No

  N/A

• 10.3 - Is the fire equipment serviced regularly and records kept?

  Yes

  No

  N/A

• 10.4 - Are fire escape routes clearly marked and kept free of materials and rubbish?

  Yes

  No

  N/A

11.0 Mobile plant and Equipment, including Towers

• 11.1 - Are site-specific risk assessments and method statements in place and is the work being conducted as detailed?

  Yes

  No

  N/A

• 11.2 - Is the use of plant restricted to trained operatives only?

  Yes

  No

  N/A

• 11.3 - Where a tower has been erected and altered, has it been inspected by a competent person?

  Yes

  No

  N/A

• 11.4 - Are toe boards, guardrails, ladders, boarding out (with integral access flaps) correctly fitted?<br>Is all bracing correctly applied to maintain rigidity and stability?<br>

  Yes

  No

  N/A

• 11.5 - Is there a scaffold tagging system in place, if so has it been inspected every 7 days?

  Yes

  No

  N/A

Sign Off

• Comments

• Site representative's Signature

  Sign

• Auditor's Signature

  Sign

• Add drawing

  Drawing