Template

SUN JV HSMP and Specification Compliance Audit

by Werner van der Merwe, from the Community

This audit template supports compliance with the Health and Safety Management Plan and project specifications for large construction projects such as the Polihali Dam. It covers leadership and legal obligations, accommodation and welfare, performance reporting, contractor and subcontractor management, training and competency, hazard and risk assessments, PPE and fall protection, scaffolding and electrical safety, permits to work and lockout, emergency response and fire safety, incident management, site access control, CCTV monitoring, transport, visitors, pedestrian protection, and evacuation.

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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

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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
Jacobs Contractor Safety Management Audit
Use this contractor safety management audit to evaluate compliance on construction projects. The checklist covers safety and environmental policies, first aid and emergency preparedness, risk assessments and SDS, equipment and statutory inspections, toolbox talks and communications, training and competency matrices, subcontractor prequalification and RAMS, site welfare, internal and subcontractor audits, and incident reporting with performance metrics to drive corrective actions.
by Lucinda Burke, from the Community
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Contractor Compliance Inspection Checklist
This contractor compliance inspection template helps verify that suppliers and contractors meet site safety and legal requirements on construction projects. It covers welfare facilities, site documentation such as RAMS and COSHH, inductions and training records, permits to work including hot works, isolation and electrical, work at height controls, scaffolding and MEWPs, PPE and RPE fit testing, excavations and CAT and Genny scans, confined space entry and rescue, lifting operations and LOLER, traffic and pedestrian management, access and egress, fire safety and first aid, and environmental controls including waste and spill response.
by Paul Turpin, from the Community
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Subcontractor Safety Audit for Construction Projects
Use this subcontractor safety audit to evaluate performance and compliance on construction projects. The checklist covers site facilities and amenities, traffic control, personal protective equipment, fire protection, electrical tools and tagging, plant and equipment condition, hazardous substances and MSDS, dewatering and drainage, materials storage, and first aid readiness. It also assesses perimeter protection and temporary works, excavation design and support, emergency procedures, access and egress, welding and gas cutting setups, daily hazard identification, permits for isolation and confined spaces, communications, worker training and competence, environmental factors such as noise and dust, scaffolding, tunnel entry controls, crane and rigging operations, and elevated work platforms. Record observations, corrective actions, responsible persons, and due dates to drive safety improvements and meet project and legal requirements.
by Chris Haefele, from the Community
Downloads: 30+
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Template
Construction Site Safety Audit Checklist
This construction site safety audit checklist helps site managers and inspectors assess compliance across critical areas including access and egress, scaffolding and access equipment, asbestos management, confined spaces and lone working, COSHH, demolition operations, edge protection, electrical safety, environmental management, excavations and earthworks, fall arrest and safety netting, fire risk management, first aid readiness, housekeeping, health and safety plans, inductions and sign-in, lifting operations and equipment, low-level access, manual handling, mobile towers, occupational health and HAVS, PPE availability and registers, plant and equipment, registers and records, RAMS for all trades and activities, protection of the public, scaffolding and working platforms, site security and CCTV, site setup and statutory signage, specialist operations, storage of substances and fuels, temporary works to BS5975, traffic management and pedestrian segregation, training and certifications, waste management, welfare facilities, working at height, site H and S file, cleanliness, lighting, and accident and near-miss recording.
by Kevin Mullarkey, from the Community
Downloads: 0
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SUN JV HSMP and Specification Compliance Audit

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