Active Connect Ltd

• Conducted on

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• Prepared by

• Location
  Address

• Audit Title

• Client Details

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  Date

Site Administration

• Evidence of Site staff signing in and out daily (Inc any Sub Contractors)?

  Yes

  No

  N/A

• Is the Method statement Signed and Available?

  Yes

  No

  N/A

• Have any Near misses/Incidents and accidents been correctly reported & Relevant documentation completed?

  Yes

  No

  N/A

• Have all clearance certificates been completed and correctly closed out?

  Yes

  No

  N/A

• Have any permits relevant to the tasks being carried out been opened and closed out?

  Yes

  No

  N/A

House keeping - Site Management

• Is the works area tidy and organised, are Materials stored correctly, avoiding trip hazards to all operatives?

  Yes

  No

  N/A

• Is there a suitable work area segregation system in use?

  Yes

  No

  N/A

• Are there suitable welfare facilities, are they clean and in good order with soap & hot water available?

  Yes

  No

  N/A

Workmanship

• Is the installation of a good standard, are there any areas which require improvement or areas which demonstrate best practice?

  Yes

  No

  N/A

• Are the correct tools being used for the tasks being undertaken?

  Yes

  No

  N/A

• Does the operative have a good understanding of the task entails, and standard expected?

  Yes

  No

  N/A

PPE and Site Safety

• Are all operatives wearing the correct minimum PPE for the sites requirements?

  Yes

  No

  N/A

• Is the correct additional PPE being used for the higher risk activities?

  Yes

  No

  N/A

• Are operatives aware of the other tasks/potential Hazards which are being carried out on site?

  Yes

  No

  N/A

• Have operatives got a good understanding of the LMRA and its importance?

  Yes

  No

  N/A

• Use of Auto retractable Knives and LMRA, could and alternative tool be used for the task? (record any lessons learnt or best practice)

  Yes

  No

  N/A

• Are there any tasks arisen which require amendments to our RAMS, have these been added in the relvent section by the operative/s?

  Yes

  No

  N/A

Isolation and Statutory Signage

• Are all relevant notification signs posted and sited in the correct location?

  Yes

  No

  N/A

• is the Isolation Sheet present and visible?

  Yes

  No

  N/A

• is the 'Lock off, Tag out' procedure being used or a suitable method of safe isolation?

  Yes

  No

  N/A

Working and height & Confined Spaces?

• Is suitable access equipment being used for the work and where applicable, discrimination/selection of plant for the specific task?

  Yes

  No

  N/A

• Is Access equipment correctly assembled and any relevant statutory notices displayed?

  Yes

  No

  N/A

• If working from MEWP or in a Confined Space is a suitable rescue plan in place?

  Yes

  No

  N/A

• Do operatives have the correct training for working in a confined space?

  Yes

  No

  N/A

• Is all safety equipment for the confined space works in good order and within the calibration dates?

  Yes

  No

  N/A

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