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2016 01 18 MSN SITE AUDIT
2016 01 18 MSN SITE AUDIT
Nigel Unknown

2016 01 18 MSN SITE AUDIT

Site audit

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Free 2016 01 18 MSN SITE AUDIT Checklist

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Title Page

SITE / JOB DETAILS

  • Date of inspection

  • GANG

    • msn 1
    • msn 2
    • msn 3
    • msn 4
    • msn 5
    • msn 6
    • msn 7
    • msn 8
    • msn 9
    • msn 10
    • msn 11
    • msn 12

  • Vehicle registration Number

  • Address

  • Location

  • County

    • Derbyshire
    • Nottinghamshire
    • Leicestershire
    • Warwickshire
    • Worcestershire
    • Gloucestershire

  • AMEY order numer

  • Are courtesy boards set out?

  • Is site specific risk assessment valid?

  • If required by location do operatives have NRSWA accreditation ?

  • Do operatives carry EUSR safe digging cards?

  • Are visitors inducted by ganger / team leader?

  • Are ID cards carried by operatives?

  • Additional comments

GENERAL SAFETY CHECKS

  • PPE Worn?<br>Helmet,high viz, safety footwear, risk assessed other as required

  • Utility drawings available ?

  • Services identified and marked?

  • CAT and genny 4 on site and in use?

  • Operatives have Leptospirosis cards?

  • Suitable site access and egress where required

  • Operatives aware of accident/ hazard reporting procedure?

  • In date gang pack on site?

  • Is the Health, Safety and Environment pack available and at correct issue status?

  • Additional comments

PLANT AND EQUIPMENT CHECKS

  • Plant stored safely away from excavation ?

  • Plant suitable for operation?

  • Plant in good condition

  • Suitable straps available to secure excavator on trailer

  • Operatives trained and competent to use plant on site ?

  • Dust suppression available?

  • Test, inspection, calibration certificates available?

  • All plant within service / calibration date

  • Additional comments

EXCAVATIONS

  • Excavation shored where required by depth / conditions?

  • Materials stored in safe location away from watercourse / drains

  • Operatives trained in trench support?

  • If temporary works are required is design available

  • Is inspection regime in place

  • Is suitable access / egress available

  • Has check been carried out to ensure excavation does not undermine any structures?

  • Is methodology and plant suitable for works being carried out?

  • Are siting services / ducts correctly supported?

  • Is there adequate edge protection in place

  • Is spoil stored sufficient distance from excavation ?

  • If heras fencing is required and used is it double clipped?

  • Is deep excavation signage in place on site?

  • Additional comments

WELFARE AND HYGIENE

  • Are team / gang aware of public convenience location?

  • Are wash facilities / wipes available onsite

  • Are there adequate drinking water facilities on site

  • Additional comments

STREETWORKS

  • Are correct barriers / signs set up ?

  • Is all plant / equipment inside barriers?

  • Sandbags used where necessary?

  • Are pedestrian walkways suitable and fit for purpose?

  • Are kerb ramps if used fit for purpose and secure?

  • If used are footway boards fit for purpose?

  • If traffic lights are used are they correctly set up ?

  • Are stop / go boards available if required ?

  • Are materials / spoil / stores correctly guarded?

  • Is there an information board on site ?

  • Are vehicles parked considerately ?

  • Is there a copy of the street works red book on site?

  • Additional comments

VEHICLE

  • Are vehicle and trailer tyres in roadworthy condition?

  • Is the driver correctly trained / certificated to drive vehicle and or tow if required.

  • Is there a fitted and working flashing beacon on plant / vehicle

  • Are vehicle defects recorded and has depot been advised of defects?

  • Are keys removed from vehicle when not in use and is vehicle secure when not in use?

  • Are all loads secure and covered where necessary

  • Is windscreen free from damage

  • Does vehicle appear overloaded?

  • Additional comments

CONFINED SPACE ENTRY

  • Is there a charge, calibrated and in date gas detector on site?

  • Has atmosphere been tested prior to entry?

  • Are operatives trained for confined space entry?

  • Is there sufficient light for the working area?

  • Are tools and equipment suitable for the working environment and maintained / tested / calibrated?

  • Is there safe access and egress?

  • Is there suitable ventilation?

  • Additional comments

CUSTOMER

  • Has customer impact been assessed?

  • Has customer been informed of the works?

  • Does site project the correct image?

  • Additional comments

EMERGENCY ARRANGEMENTS

  • Are there an adequate number of first aides on site?

  • Is the fire extinguisher in the vehicle serviced yearly?

  • Is there a suitable first aid box with eye wash on site?

  • Additional comments

ENVIRONMENTAL

  • Are chemicals and fuels stored in bunds and prevented from accidental damage?

  • Is spoil stored to prevent risks to watercourses?

  • Is a spill kit available on site?

  • Is there adequate storage for hazardous substances?

  • Is noise kept to a minimum?

  • Is dust suppression carried out to reduce dispersion?

  • Is care taken to prevent damage to tree roots ?

  • Is waste segregated and stored correctly?

  • Additional comments

COMPANY IMAGE

  • Are all operatives wearing correct corporate or non badged PPE ?

  • Is clothing in acceptable condition?

  • Is clothing reasonably clean and visible?

  • Is vehicle clean, tidy, displaying correct livery and free from damage?

  • Have any customer queries been resolved?

  • Is there a physical barrier between cab and rear of vehicle

  • Additional comments

  • Inspected by:

2016 01 18 MSN SITE AUDIT
Nigel Unknown

2016 01 18 MSN SITE AUDIT

Site audit

Use this Template
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