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Health & Safety Daily AuditConstruction Process
SITE DETAILS
E1 ENVIRONMENT- Work place free from obstructions, slip and trip hazards. (Housekeeping)
E2 ENVIRONMENT - Pedestrians & vehicles, safety separation is adequately managed
E3 ENVIRONMENT - Levels of lighting, temperature, ventilation and noise adequately managed
E4 ENVIRONMENT - Fire exits free from obstruction, firefighting appliances available
E5 ENVIRONMENT - Shuttering/rebar stored correctly
G1 GROUND CONDITIONS - Banksman present with excavator/plant
G2 GROUND CONDITIONS - Wetting down taking place
G3 GROUND CONDITIONS - Area/excavations suitably controlled (i.e.) guarded or cordoned off
G4 GROUND CONDITIONS - Adequate vehicle/pedestrian access into excavations
G5 GROUND CONDITIONS - Exposed rebars indicated/protected
M1 MACHINERY / EQUIPMENT- Plant daily check sheet correct/signed off
M2 MACHINERY / EQUIPMENT - Hand tools are in a good condition
M3 MACHINERY / EQUIPMENT - PAT Testing/Electrical Safety - Condition of extension cables/portable electrical equipment
M4 MACHINERY / EQUIPMENT - Trailing leads in good condition
M5 MACHINERY / EQUIPMENT - Fuel/COSHH stored correctly
C1 COMPLIANCE- Personnel wearing correct PPE for activity
C2 COMPLIANCE - All required permits available (Hot work/Confined space/Roof)
C3COMPLIANCE - COSHH (assessment in place / correct)
C4 COMPLIANCE - Risk Assessment & Method Statement for work in place & signed
C5 COMPLIANCE - General observations
GENERAL COMMENTS
FINAL SCORE
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