Title Page
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Site conducted
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Conducted on
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Prepared by
Site audit
PPE
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Is all PPE being worn correctly
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Is PPE clean and in good order
Are all Access and Egress points free from obstruction and all potential hazards
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Access roads
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Site walkways
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Office walkways
Are there adequate welfare facilities
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Canteen
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Drying room
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Toilets
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Showers
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Are all facilities clean and fit for purpose
Storage areas
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Material storage
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Bucket changing area
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Fuelling area
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Is fuelling area secure when not in use
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Are there spill kits at the fuel station
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Are there fire extinguishers at the fuel station
Housekeeping
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Are all materials stored correctly
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Are all excess materials removed back to the storage area
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Are all works areas tidy
Pressure systems
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Compressors
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Pressure washsers
Fire
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Are all escape routes and call points free from obstruction
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Are there adequate fire extinguishers
RAMS
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Are all risk assessments in place
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Are all method statements in place
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Have all operatives been briefed on the RAMS
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Are POWRA's being done
HAV's
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Are HAV exposures being recorded
Toolbox talks
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Are TBT being carried out as required
Permits
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Are all permits in place and in date
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Are all lift plans in place
Quality
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Are all QA sheets being completed
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Are all hold points identified
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Are photos being uploaded weekly
Electrical equipment
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PAT tests in date
First aid
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Are all required first aid kits on site e.g. first aid, burns, eye wash
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Are the kits stored in the correct place
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Are the kits fully stocked and in date
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Is there an accident book on site
COSHH
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Are all data sheets and assessments available
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Are all hazardous materials contained / stored correctly
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Is there a list of items contained in the COSHH store on display
Chapter 8
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Are all signs , barriers and lights in place
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Are all signs / cones clean
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Are all ramps and plates in place
Excavations
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Are all excavations fenced and signed accordingly
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Has the excavation register been filled out [if open longer than 7 days]
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Is the area classed as a confined space
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If yes are all operatives trained in confined space entry and all equipment on site
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Does working at height apply [ if yes see below section]
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Has a CAT and Genny been used [visual signs]
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Have the side of the excavation not been overloaded
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HAs all shoring been installed with handrails and access fitted
Reinforcing
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Is all steel / mesh stored correctly
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Are work areas tidy
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Are all exposed bars protected with mushroom caps etc.
Carpentry cutting area
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Is all formwork installed and braced correctly
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Is a suitable cutting bench being used
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Is a vacuum being used
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Is the cutting area fenced off and seggregated
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Are all trailing leads managed
Plant inspections PUWER / LOLER
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Are all item of small plant and tools in good condition
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Have all daily inspections been carried out
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Are all manuals with the item of plant
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Are all plant certs in date
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Is all lifting equipment in good condition and certified
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Are defects found being reported / rectified
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Are all PUWER sheet filled out
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Are all LOLER sheets filled out
New staff / Young persons
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Are all new staff [employed for less than a month] meeting Woodmace standards
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Have all young persons on site been briefed in their roles and responsibilities
Subcontractors
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Are all sub-contractors meeting / exceeding Woodmace Safety Rules
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Are sub-contractors working with Woodmace operatives
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Have sub-contractors supplied their own RAMS
Environmental
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Have all watercourses been identified
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Is there a spill kit on site and fully stocked
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Is all the spoil on site contained / segregated correctly
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When wet is the spoil prevented from entering water courses
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Is all waste placed in appropriate skips
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Is dust suppression being used
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Are plant nappies being used
Outside areas
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Smoking shelter
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Vaping shelter
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Outside seating
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Mobile phone area
Working at height
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Are all ladders / stairs tagged
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Access platforms tagged
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Fall arrest systems in place
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Edge protection in place
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Handrails in place and secure
