1. Health & Safety Expectations Build Contractors Including expectations for any H&S Site Audit/Inspection Documentation & Management Expectations Site Audit Example Scoring Criteria

2. H&S Site Audit / Inspection – Documentation Expectations: Safe Pass & CSCS Tickets (available on site – colour photocopy ok) Health and Safety Plan – site specific (e-mail copy to Client / Controller ahead of job) – to remain on site for all works – cover main tasks & significant hazards ( work at heights / hot work / excavations / precautions with ESB / utilities / earth rods etc.) – identify persons in charge (PSCS project mgr if not named & PICW rigging/ el / civil ) and emergency contacts Daily Risk Assessment – Hazard ID/ Controls – Tailboard / Toolbox Review – Method Statements – covering all significant tasks that day / daily conditions eg weather (1 st thing) – specific details – changes or adjustments to H&S Plan / daily incidents (add) – completed by team & signed by workers / sub-contractors / others

3. Score Range DescriptionCriteriaAction 1 - 3Site FailureInspection identifies a significant number (>5) of medium/low risk problems & improvements required or identifies a single very high risk activity / situation in need of immediate corrective action CC requests immediate work stoppage until issues are properly addressed 4 - 5Additional Controls Required A number of definite improvements are required to ensure proper safety management on this site. CC contacts PSCS to address issues. Temporary / immediate corrective actions may be implemented. Expect improved procedures to be implemented by Civil Works Contractor 6Basic Safety Precautions In Place Basic precautions are in place. However, there may be little activity underway to demonstrate comprehensive risk management. Feedback & Trend Reporting as appropriate. 7 - 8Good Safety Practices In Place All basic precautions are in place. High-risk activities appear to be well controlled. Feedback & Trend Reporting as appropriate. 9 +Very Comprehensive Safety Being Implemented The works demonstrate the highest levels of risk control systems including documentation / equipment / emergency resources etc. Assess opportunity to transfer positive controls to other sites / contractors. H&S Inspection / Audit Scoring Criteria Note higher scores require significant tasks to be underway

4. Example – score of 4.5 Public area No barriers / cones No warning sign No harness worn by operator Other Checks : CR forms / harness id / scanner id & calibration First-aid resources / housekeeping / PPE / RF safety / fire precautions Tools / ladders / hot works / insulated earth-rod drivers / work at heights / documentation & FPE - rescue gear