She Site Audit

This HSE site audit checklist template can be used to inspect compliance with Health, Safety and Environment parameters in a construction site. It covers documentation, training, safety procedures, housekeeping, tools and equipment inspection, vehicles and overall environmental compliance.​

SHE Site Audit



General Information

1. Site Supervisor


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2. Project Manager


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3. Contract


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Documentation & Site Set Up

1. Have all previous actions been completed and signed off?


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2. Have all ATS operatives received an appropriate site induction?


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3. Have there been any accidents onsite to date, with near misses reported to ATS?


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4. RAMS (Reliability, Availability, Maintainability and Safety) available, applicable, in date, signed, dated, covers all trades, COSHH, etc.?


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5. Are Subcontractor RAMs available, signed, in date and appropriate?


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6. Do RAMs cover COSHH & is COSHH stored safely on site?


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7. Are HAVs (Hand & Arm Vibration Syndrome) covered under the RAMs?


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8. Have regular tool box talks been carried out and appropriate ones following any near misses of accidents?


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9. Are first aiders nominated, trained, kits available & checked?


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10. Are fire marshals nominated, trained, fire extinguishers in place & tested, muster point designated and suitable, smoking?


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11. Register in place, signs on affected areas, operatives aware of Asbestos?


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12. Are the latest approved drawings on site?


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13. Are noise & vibration assessments completed and being followed?


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14. Toilets, hand washing, smoking, eating, drinking water etc.?


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15. Training certificates, competences, language barriers etc.?


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Housekeeping

1. Tidy, no trailing leads, boxes, rubbish, storage of materials, fire escapes clear?


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2. PPE Signs, No entry, hazard warning signs, fire signs etc.?


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3. Adequate lighting, task lighting in place etc.?


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4. Has muster point been identified and is appropriate?


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5. Is a permit system in place and appropriate?


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6. Storage of materials, barriers in place, tidy?


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7. Is the site secure from the public?


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8. Is the site well ventilated?


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9. Work area is established, set up, tidy and barriered?


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10. Appropriate access to site and work area?


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Tools And Equipment

1. Electrical Safety ensured - PAT tested, in date, good condition, 110v, battery operated etc.?


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2. Is PPE same as RAMS, correct PPE being used, all being worn, in good condition, harness checks in place, specialist PPE, RPE etc.?


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3. Hand Held Tools - correct use, good condition, stored correctly?


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4. Ladders suitable for task, checked, good condition, used correctly etc.?


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5. Mobile Scaffold Towers suitable for task, checked - scaf tag, good condition, used correctly etc.?


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6. Testing Equipment calibration in date, used correctly?


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7. Lifting Equipment (genie/peco) LOLER Certs, pre-use checks etc.?


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Vehicles And Plant

1. MEWPs - LOLER Certs, pre-use checks, IPAF, rescue plan in place, used correctly, harnesses etc.?


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2. Forklifts - LOLER Certs, pre-use checks etc, appropriate license held, used correctly etc.?


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3. Telehandlers - Pre-use checks etc, appropriate license held, used correctly etc.?


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Environment

1. Waste being recycled, skips provided, minimised etc?


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2. Dust & Noise - any issues raised, evidence of dust/noise pollution, complaints?


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3. Spill kits available, COSHH Assessments in place, storage of chemicals, signage etc.


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4. Vehicle Movement - Pedestrian Walkways and plant segregation followed?


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Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

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