Template

Director and Senior Manager SHEQ Audit Checklist

by Sandra Brady, from the Community

This Director and Senior Manager audit template supports comprehensive site SHEQ reviews on construction projects. It guides checks on site security and housekeeping, access and lighting, welfare facilities, mental health information and EHS signage. It covers PPE compliance, safe work at height and in excavations, selection of access equipment, and verification of plant and equipment inspections. It prompts validation of training records and manual handling assessments, team consultation through toolbox talks, chemical safety with COSHH assessments and spill kits, and fire safety including hot works permits and alarms. It also addresses subcontractor management with RAMS and daily coordination, environmental controls with waste segregation, occupational health for dust, noise and vibration with local exhaust ventilation and respiratory protection, and quality controls including inspection test plans, snagging and non conformances. Conclude with an overall EHS rating and sign off.

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Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Director/Senior Manager SHEQ Checklist
Use this Director and Senior Manager SHEQ checklist to evaluate site security, housekeeping, PPE compliance, working at height and excavation controls, plant and equipment inspections, worker competency and training, manual handling, consultation and toolbox talks, chemical safety and COSHH, fire safety and hot works permits, subcontractor RAMS and coordination, environmental practices and waste segregation, occupational health controls for dust, noise and vibration including LEV and RPE, and quality processes such as ITPs, snagging and non-conformance management. Record observations, rate overall EHS performance, and sign off the audit.
by Sandra Brady, from the Community
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Template
SHEQ Inspection Report
This SHEQ Inspection Report template supports comprehensive site audits across Safety, Health, Environment, and Quality on construction projects. It covers site boundaries and access, registers and signage, housekeeping and PPE, inductions and competencies, RAMS and Construction Phase Plan, COSHH and hazardous substances, mandatory inspections, plant and equipment checks, mobile towers and scaffolds, MEWPs and ladders, permits to work and edge protection, fire safety and emergency planning, traffic management, noise and HAVS, waste management, temporary works, Safe Plans of Action, lighting and electrical safety, lifting operations, excavations and earthworks, tools and manual handling, welfare facilities, and special hazards.
by Shaun Aherne, from the Community
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Template
Safety, Health, Environment Site Inspection Audit
This Safety, Health, and Environment (SHE) Site Inspection Audit template supports regular construction site audits to maintain safety and compliance. It covers site setup and security, first aid and welfare facilities, required documentation (CPP, CEMP, RAMS, permits, registers), traffic and pedestrian management, asbestos and demolition controls, manual handling, working at height, plant and equipment checks, lifting operations, groundworks and excavations, electrical safety, fire management and hot works, housekeeping and waste segregation, temporary works, COSHH, occupational health (dust, noise, vibration, PPE), consultation and completion summary. Use it to record findings, assign actions, and evidence compliance with CDM and company SHEQ standards.
by Joe Rymer, from the Community
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Template
Site Manager SHEQ Checklist (Ref. SF106)
This Site Manager SHEQ checklist helps supervisors audit Safety, Health, Environment and Quality across construction sites. It covers public protection and site security, RA/MS approvals and briefings, work at height controls, powered access, traffic management, excavations, lifting operations, scaffolds, manual handling and permit-to-work systems. Environmental controls include waste management, spill prevention and nuisance mitigation. Workplace standards address access, signage, lighting and housekeeping. Verify workforce inductions, training and PPE; plant maintenance and inspections; COSHH and asbestos controls; welfare facilities; fire and emergency preparedness; noise control; electrical and underground or overhead services; quality checks and non-conformances; and vibration exposure. Use it to record findings, assign actions and sign off inspections.
by Warren Donnelly, from the Community
Downloads: 10+
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Director and Senior Manager SHEQ Audit Checklist

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