Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Customer
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Activity
QEHS Audit Report
Site Safety Management
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Is team in complete PPE (required for the task)?
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Safety Boots
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Safety/climbing Helmet?
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High viz jacket
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Gloves
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Dust mask
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Ear defenders/ Hearing Protection
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Site PPE compliance Observation/Comments
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Chapter 8/safety /warning signs with sufficient information are in place??
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Is there any suitable storage of PPEs provided in van?
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Is work site tidy and free from tripping hazards?
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Do operatives have relevant safety training certifications?
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Are all barriers set up properly and correctly as per code of practice?
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Are originals or valid copies of the operatives certification available on site?<br>
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Is there a certified person in team for First Aid/CPR?
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Risk assessment carried out before activity?
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Is the worksite clean of trash and debris?
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Are alternative passenger/public footways arrangements are in place?
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Is valid work permit available with team? If applicable
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Working GDU available with team?
Work At Height Safety Arrangements
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Fall protection PPEs (Full body harness) is in good condition? Any visible wear and tear?
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Full body harness/lanyards/working belt? Worn during work at height?
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Do operatives have relevant safety training certifications? S001/S001A/S8.
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Is work being carried out using MEWP?
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ing MEWPS? Is the MEWP/ Cherry Picker LOLER certified?
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Is operator Qualified IPAF?
Environmental Safety Management
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Are there sufficient arrangements for waste management at site?
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All fiber waste, optical (glass) ends shards safely contained in correct sharps container
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Are left over material at site is properly disposed off? (Empty boxes, metal scraps, plastic)
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Is plant, vehicle or equipment is shut down when not in use? (To cut down CO2 emissions)
Vehicle safety Management
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Is site vehicle equipped with complete and valid first aid box?
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Does vehicle have correct fire extinguisher (ABC) with accurate pressure?
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Are Vehicle tires in good condition? (Any wear and tear/ damage to tire)
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Does vehicle have working beacons and approriate chevron markings?
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Are all lights and wipers working?
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Any damage to vehicle/abnormal sound/smell or leakage?
Closing Comments
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Team Lead Name
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Observation/closing remarks:
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Auditor signature