Template

SPS Project Audit Form

by martin hunt, from the Community

This SPS Project Audit Form supports health and safety audits on construction projects. It covers documentation checks such as risk assessments, method statements, waste carriers license, and insurance. Inspect housekeeping and site access, electrical safety including isolations, PAT and RCD use, tools and equipment condition, and PPE availability and condition. Assess environmental controls for noise, dust, pollution prevention, and waste disposal. Verify fire extinguisher and first aid provisions, hot works controls, gas work checks, and respirator inspections. Confirm CDM documentation including F10, CPP, and RAMS. Record ratings, capture evidence, assign remedial actions, and generate reports.

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy

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
Electric Water Heater Annual Maintenance Checklist
This SPS Project Audit Form supports health and safety audits on construction projects. It covers documentation checks such as risk assessments, method statements, waste carriers license, and insurance. Inspect housekeeping and site access, electrical safety including isolations, PAT and RCD use, tools and equipment condition, and PPE availability and condition. Assess environmental controls for noise, dust, pollution prevention, and waste disposal. Verify fire extinguisher and first aid provisions, hot works controls, gas work checks, and respirator inspections. Confirm CDM documentation including F10, CPP, and RAMS. Record ratings, capture evidence, assign remedial actions, and generate reports.
by martin hunt, from the Community
Downloads: 0
Get
Template
SPS Trade Audit Form
The SPS Trade Audit Form helps supervisors evaluate trade contractor compliance and site safety. It covers documentation checks including access to health and safety information, risk assessments, method statements, waste carrier license and vehicle insurance. Verify housekeeping standards, electrical isolations and RCD use, tool and equipment condition, PPE use and condition, and environmental controls for noise, dust, pollution and waste. Include hot works and gas safety checks, respirator inspection, training records and a vehicle inspection. Capture findings, record remedial actions with dates and responsibility, and sign off to improve safety and quality across construction sites.
by Michael Fazakerley, from the Community
Downloads: 0
Get
Template
SPS Contractor Health and Safety Audit Report
This SPS Contractor Health and Safety Audit Report template helps project teams assess contractor compliance on construction sites. The checklist covers site entry controls, signage and notices, overall site management and tidiness, and availability of HSE documentation. It includes checks for PAT testing and RCD use, plant safety, first aid provisions, fire precautions, PPE, COSHH, welfare facilities, electrical and gas safety, work at height, public interface, waste, noise, and asbestos information. It also verifies project management controls such as inclusion in the Construction Phase Plan, RAMS availability, and training certificates. Capture notes, required actions, signatures, and dates to document audit outcomes.
by martin hunt, from the Community
Downloads: 0
Get
Template
Site Environmental, Health and Safety Report
Use this Site Environmental, Health and Safety Report checklist to audit construction sites for compliance and risk control. Sections cover mandatory documents including CDM, F10 and the construction phase plan, first aid and welfare, fire safety, risk assessments and method statements, training and competencies, powered access and lifting equipment, confined space controls, scaffolding and ladders, PPE and harness inspections, COSHH and spill response, storage and waste management, housekeeping, and noise and vibration. Record findings, assign corrective actions, and track completion to drive Zero Harm performance.
by Chris Newton, from the Community
Downloads: 10+
Get

SPS Project Audit Form

About author

You might also like

Electric Water Heater Annual Maintenance Checklist

SPS Trade Audit Form

SPS Contractor Health and Safety Audit Report

Site Environmental, Health and Safety Report

You might also like

Electric Water Heater Annual Maintenance Checklist

SPS Trade Audit Form

SPS Contractor Health and Safety Audit Report

Site Environmental, Health and Safety Report