Title Page
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Document No.
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Audit Title
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Client Name, Project Name.
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Conducted on
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Richard Dell
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Location
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Operatives on site at time of inspection
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Areas Inspected during Site visit?
Action points
Previous Inspection
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Have all previous action points been closed out?
Documentation
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All persons on site have completed a site induction?
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All persons signed in AC daily attendance sheet
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Risk Assessments / Method Statements have been completed and made available to all parties?
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Which Method Statement and Version is being used ?
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Have all operatives signed the Method statement specific to their task?
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Have all operatives signed the Health and Safety, NOK form?
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Daily Safe Start Briefing Completed ?
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Weekly TBT Completed
Lifting Operations
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Are We carrying out lifting operation ?
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Do we have a valid Lifting Plan ?
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Has the lifting Plant been checked ?
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Has lifting Accessories been checked and certified
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Is the Plant Operator Competent and Qualified ?
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LOLER Check Sheet Completed ?
General
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A system is in place to allow all persons on site to raise Health and Safety issues or concerns with Management?
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Have we Risk Assessed our current works as documented ?
Emergency Procedures
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Fire Fighting equipment is readily available?
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Fire action notices are in place?
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Qualified First Aid on Site
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Location of First Aid box/equipment clearly signed?
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First Aid notice informing staff how to gain First Aid assistance?
General Hazards
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Appropriate site safety signage is in place?
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Is work area segregation in place ( including signs and diversions)?
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Are site aware of planned activities, do we attend DABs
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Do you have clear access to working area, free from trips?
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Are operatives trained to operate machinery/tools involved?
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Are tools/machinery checked and certified?
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Weekly PUWER sheet completed ?
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Do you require a permit to carry out the tasks?
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Are correct work stations in place for tools to operate from ?
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Is the workspace tidy and free from hazards
Working at Height
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Are we using Tower, Mobile Platform or Scaffold ?
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Has platform been assembled by a qualified competent person ?
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Scaf tags in place, visible and completed ?
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Has platform been assembled correctly ?
Manual Handling
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TILE assessments carried out?
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Are procedures in place to avoid musculoskeletal injuries
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Mechanical lifting equipment fit for purpose?
Housekeeping and Storage
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Is waste material being removed in a timely manner?
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Material storage is tidy and secure?
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Are stored in accordance with good practise?
Environmental Controls
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Is COSHH waste disposal provided on site?
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Is COSHH stored safely and to manufactures guidance
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Are spill kits available in case of accidental release?
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Is there potential for leakage into waterways?
Vehicles on Site
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Do we have Vehicles on site ?
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Separate pedestrian and vehicle routes are clearly marked?
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One -way systems and turning areas are provided to minimise the need for reversing?
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Banksman and traffic marshals are used to control vehicle movements and pedestrian interface.
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Vehicles have reversing warning alarm?
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The vehicles are properly maintained?
Welfare
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The correct number of toilets are provided and maintained / cleaned?
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Hot and cold water is provided to the washing facilities?
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Correct wet and dirty working clothing is provided?
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Changing and drying facilities are provided and maintained?
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Drinking water is provided?
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Canteen facilities are provided and maintained?
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Safety boots, helmets and high visibility jackets are worn?
Occupational Health/Monitoring
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Face mask filter usage recorded?
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HAVS data recorded?<br>
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Noise levels reviewed?
COVID-19 Check
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COVID-19 TBT given to all site operatives
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Face shields worn where required
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Social distancing practice in place
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Operatives following AC COVID work guidance