WRPS Site H&S Audit

• Site

  Select

• Conducted on:

  Date

• Inspector:

• Location
  Address

• Audit Number:

General Issues

• Construction Phase Plan available on site and being implemented

  Yes

  No

  N/A

• Risk Assesment/Method Statements/COSHH Assessments available on site and operatives briefed on RAMS

  Yes

  No

  N/A

• CDM F10 clearly displayed (if applicable) and up to date

  Yes

  No

  N/A

• Statutory notices are displayed (H&S Law Poster, Certificate of Employers/Public Liability Insurance, FiRST Aid info)

  Yes

  No

  N/A

• All persons on site have completed a site induction and signed attendance form

  Yes

  No

  N/A

• Appropriate site safety signage is in place for Hazards on site e.g., PPE requirements, Fire signage etc.

  Yes

  No

  N/A

• Are permits to work being used

  Yes

  No

  N/A

• Are all site operatives utilising signing in/out procedure

  Yes

  No

  N/A

• Are site rules displayed

  Yes

  No

  N/A

• Asbestos survey on site for full reference

  Yes

  No

  N/A

• Site Manager's weekly inspections carried out and up to date

  Yes

  No

  N/A

Emergency Procedures

• All persons on site have been inducted into the emergency procedures for the site

  Yes

  No

  N/A

• First Aid notice displayed informing people of how and where to gain First Aid help

  Yes

  No

  N/A

• Fire safety procedure displayed

  Yes

  No

  N/A

• Firefighting equipment available

  Yes

  No

  N/A

• Is the Firefighting equipment, in correct location,unobstructed, not been discharged, lost pressure or suffered any damage

  Yes

  No

  N/A

• Clearly displayed notice advising how to contact the emergency services

  Yes

  No

  N/A

• The location of the first aid box clearly signed and contents of first aid box maintained

  Yes

  No

  N/A

• Sutible signage on site including emergency exits

  Yes

  No

  N/A

• Are escape routes clear, identified and unobstructed

  Yes

  No

  N/A

• Accident report forms on site

  Yes

  No

  N/A

• Has there been any accidents/incidents (if yes, please state)

  Yes

  No

  N/A

Site Security

• Is the site secure with surfficient measures in place to prevent unauthorised access

  Yes

  No

  N/A

• Are plant, equipment, tools and materials secure from unauthorised use and access

  Yes

  No

  N/A

Housekeeping

• Is good housekeeping being observed on site

  Yes

  No

  N/A

• Are walkways free from tripping hazards and obstructions

  Yes

  No

  N/A

Welfare

• Are welfare facilities cleaned and maintained to an acceptable standard

  Yes

  No

  N/A

Scaffolding

• Is scaffolding in good condition and free form defects

  Yes

  No

  N/A

• Does a competent person inspect scaffolding reguarly e.g., at least once a week; always after it has been substantially altered, damaged and following extreme weather & results of inspection recoreded

  Yes

  No

  N/A

• Handover certificates are filed and available for inspection

  Yes

  No

  N/A

• Safe access is available to scaffolding

  Yes

  No

  N/A

• Uprights are provided with base plates and sole pads/plates

  Yes

  No

  N/A

• Guard rail (950mm high) and toe board (Min 150mm high) have been installed in accordance with best practice

  Yes

  No

  N/A

• Are the working platforms fully boarded and are the boards arranged to avoid tipping or tripping

  Yes

  No

  N/A

• Is foam protection in place on scaffolding where applicable

  Yes

  No

  N/A

• Are effective barriers or warning notices in place to stop people using an incomplete scaffold

  Yes

  No

  N/A

Ladders (Access to working platform)

• Are ladders in good condition

  Yes

  No

  N/A

• Ladders extend the correct distance above the working platform

  Yes

  No

  N/A

• Are ladders secured to prevent them slipping sideways or outwards

  Yes

  No

  N/A

Working at Height

• Is there adequate edge protection

  Yes

  No

  N/A

• Harnesses are avaliable and used (Scaffolders)

  Yes

  No

  N/A

• Debris protection is in place

  Yes

  No

  N/A

• Waste being disposed of correctly and safely (No Bombing)

  Yes

  No

  N/A

• Are people excluded from the area below the roof work? If this is not possible, have additional precautions been taken to stop debris falling on them

  Yes

  No

  N/A

• Are all working areas and walkways level and free from trip hazards and obstructions such as stored materials and waste

  Yes

  No

  N/A

Manual Handling

• Where possible is mechanical plant utilised to minimise the need for manual handling

  Yes

  No

  N/A

Hazardous Substances

• Have all harmful materials been considered e.g., asbostos, solvents, paints etc and have they been identified properly

  Yes

  No

  N/A

• Have all operatives working with/creating dust been provided with and wearing appropriate PPE

  Yes

  No

  N/A

• Is dust extraction/water suppression being used during grinding/cutting works

  Yes

  No

  N/A

Personal Protective Equipment

• Is adequate personal protective equipment being worn? E.g., hard hat, safety boots, Hi-vis clothing as per site rules. Also and job specific PPE e.g., ear defs, goggles, gloves etc

  Yes

  No

  N/A

Working Practices

• Do working practices comply with the Risk Assessment and Method Statement of works being undertaken

  Yes

  No

  N/A

Electricity

• Are 110V or less tools being used where possibe

  Yes

  No

  N/A

• Are all tools in good condition and tested periodiclly by a competant person

  Yes

  No

  N/A

Vehicles on Site

• Are all vehicles parks in a sutable manner so not to cause disturbance to road traffic

  Yes

  No

  N/A

• Are all vehicles locked when unoccupied to prevent theft

  Yes

  No

  N/A

• Are banks persons used to control vehicle movement

  Yes

  No

  N/A

Waste Disposal

• Are there adequate facilites on site for the collection and disposal of waste

  Yes

  No

  N/A

• Are waste skips suitably protected

  Yes

  No

  N/A

Tool Box Talks

• Have all T.B.T's issued since last audit been issued and signed

  Yes

  No

  N/A

General Comments

• Additional Observations

• Operatives witnessed on site:

• H&S Department Rep:

  Sign

• Site Manager:

  Sign

• Completed on:

  Date