Health and safety inspection checklist
Site audit
What does this form include?
This form contains 12 sections:
Documentation
- Is there a version of the Construction Phase Plan in place on site?
- Is the F10 displayed and on site?
- Is there a current induction register on site and up to date?
- Is the signing in sheet up to date?
- Is there an up to date PUWER register held on site?
- Is there an up to date LOLER register held on site?
- Is there a fixed scaffold register held on site?
- Are weekly Inspection scaffold tags up to date and in place?
- Is there Mobile Scaffold on site?
- Are weekly inspection tags up to date?
- Is there evidence of PAT testing for Portable Appliances?
- Is there the appropriate test certification for hired and fixed plant held on site?
- Is there a current Traffic Management Plan in place?
- Is there a current Emergency Evacuation Plan in place ?
- Is there a register of current First Aiders on site?
- Are all operatives training records up to date and held on site?
- Is there a copy of the company Policy on display singed and dated?
- Are insurance certificates on display Employee/Public liability?
- Is there a current Health and Safety Law poster populated and on display?
Site Welfare facilities
- Is there a proper canteen / rest area?
- Is there adequate seating arrangements provided?
- Are facilities provided for Hot beverages preparing hot food and storing food (Boiler, Microwave, Fridge)
- Is there running hot and cold water?
- Is there an adequate drying / changing room?
- Is the canteen clean and tidy?
Sanitary Facilities
- Is there Male and Female (lockable) facilities provided?
- Is there adequate running hot and cold water?
- Is there adequate facilities for drying your hands (paper towels, hot air blower?
- Are the toilet areas clean and adequately equipped?
- Are barrier creams provided?
Signage
- External hoarding is there adequate warning notices displayed?
- Is there an internal safety board displaying notices?
- Is there a current Fire Evacuation plan on display (muster point)
- Who's Who, are current site First Aid personnel identified and displayed on notices.
- Are fire escapes and walkways/gangways adequately signed and identified?
- Are site rules on display?
Work areas
- Are works areas congested?
- Are work activities being managed safely?
- Are trailing leads being managed(trip hazards) ?
- Is the standard of housekeeping acceptable?
- Is there adequate storage facilities for materials?
- Is there a suitable and sufficient Risk Assessment and Method Statement for the job?
- Are Permits issued and recorded?
Comments;
COSHH
- Are there any hazardous substances being used?
- Is the MSDS sheet available and held on site?
- Is there any special PPE requirements?
- Are hazardous substances properly stored?
Manual Handling
- Have manual handling tasks been properly assessed?
Personnel Protective Equipment PPE
- Are all site personnel compliant with the site required PPE?
- Is the PPE being worn adequate and suitable for the purpose?
First Aid Provisions
- Site First Aider present & Identified
- First Aid point location identified
- Eye Wash Station
Add Information;
D.Street
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