Adb Safety and Training - Safety Inspection Adb v1

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Access

• Walkways

  1

  2

  3

  4

  N / A

• Photo if reqd

  Media

• Ladders

  1

  2

  3

  4

  N / A

• Photo

  Media

• Information

Working at height (includes excavations)

• Guarding

  1

  2

  3

  4

  N / A

• Information

Earthworks / Excavations

• Assessed

  1

  2

  3

  4

  N / A

• Photo if reqd

  Media

• Shoring in place

  1

  2

  3

  4

  N / A

• Slips / Trips and Falls

  1

  2

  3

  4

  N / A

• Photo if Reqd

  Media

• Information

LOLER

• F91s pre use checks

  1

  2

  3

  4

  N / A

• Photo if Reqd

  Media

• Correct equipment being used

  1

  2

  3

  4

  N / A

• Photo if Reqd

  Media

• Lift plan in place and briefed

  1

  2

  3

  4

  N / A

• Banked

  1

  2

  3

  4

  N / A

• Personnel

  1

  2

  3

  4

  N / A

• Information

PUWER

• F91's in place and checked

  1

  2

  3

  4

  N / A

• Photos if Reqd

  Media

• Defects

  1

  2

  3

  4

  N / A

• Photos if Reqd

  Media

• User trained and competent

  1

  2

  3

  4

  N / A

• Information

Electrical Equipment

• PAT Testing

  1

  2

  3

  4

  N / A

• Fit for purpose

  1

  2

  3

  4

  N / A

• Photo if Reqd

  Media

Services (underground)

• CAT & Genny. (On site - calibrated and ready for use)

  1

  2

  3

  4

  N / A

• Marked out on ground (beyond excavation)

  1

  2

  3

  4

  N / A

• Supported / Protected

  1

  2

  3

  4

  N / A

• Continuity bonds (Mains / Services)

  1

  2

  3

  4

  N / A

• Photos If Reqd

  Media

• Information

Overhead services

• Identified. (NG / WWU informed if working in proximity)

  1

  2

  3

  4

  N / A

• Goal Posts erected

  1

  2

  3

  4

  N / A

• Photos if Reqd

  Media

First Aid

• First Aider on site

  1

  2

  3

  4

  N / A

• First Aid kit available and sufficiently charged

  1

  2

  3

  4

  N / A

• Photo if Reqd

  Media

• Information

Sub contractors

• AVL

  1

  2

  3

  4

  N / A

• Compliant to site requirements

  1

  2

  3

  4

  N / A

• Photos if Reqd

  Media

• Information

Inductions / Training

• Inducted

  1

  2

  3

  4

  N / A

• Training gaps

  1

  2

  3

  4

  N / A

• Information

Fire

• Plan in place

  1

  2

  3

  4

  N / A

• Extinguishers in date

  1

  2

  3

  4

  N / A

• Photos if Reqd

  Media

• Information

Portable Tools / Equipment Refer to PUWER Section

• Serviced maintained and fit for purpose

  1

  2

  3

  4

  N / A

• Photos if Reqd

  Media

• Information

Welfare Facilities

• Clean (food storage areas),

  1

  2

  3

  4

  N / A

• Warm running water

  1

  2

  3

  4

  N / A

• Electric / Lighting

  1

  2

  3

  4

  N / A

• W/C clean

  1

  2

  3

  4

  N / A

• Photos if Reqd

  Media

• Information

Offices

• House keeping

  1

  2

  3

  4

  N / A

• Photos if Reqd

  Media

• Information

Site set up

• Pedestrian walkway provided

  1

  2

  3

  4

  N / A

• Guarding including advanced warning

  1

  2

  3

  4

  N / A

• Lead in taper

  1

  2

  3

  4

  N / A

• Cones and barriers in good condition

  1

  2

  3

  4

  N / A

• Add media

  Media

• Information

Traffic Management

• Plan in place

  1

  2

  3

  4

  N / A

• Information

RAMS

• Current and relative to task

  1

  2

  3

  4

  N / A

• Information

• Photos required

  Media

• Information

PPE

• Fit for purpose

  1

  2

  3

  4

  N / A

• Photos if Reqd

  Media

• Information

Registers

• Visitor register populated

  1

  2

  3

  4

  N / A

• Other

  1

  2

  3

  4

  N / A

• Information

PTW

• Information

• Relevant

  1

  2

  3

  4

  N / A

• Information

Toolbox Talks

• What was last Safety Alert

  1

  2

  3

  4

  N / A

• What was last TBT

  1

  2

  3

  4

  N / A

• Information

Statutory Notices

• In place

  1

  2

  3

  4

  N / A

• Information

• Photo if Reqd

  Media

House keeping

• Issues

• Photos if Reqd.

  Media

• Information

COSHH

• Data sheets

  1

  2

  3

  4

  N / A

• Correct storage

  1

  2

  3

  4

  N / A

• Add media

  Media

• Information

Hygiene

• Storage

  1

  2

  3

  4

  N / A

• Chorus available

  1

  2

  3

  4

  N / A

• Fittings

  1

  2

  3

  4

  N / A

• Other

• Information

Reinstatement

• Pre saw cut

  1

  2

  3

  4

  N / A

• Back fill layers / Compaction

  1

  2

  3

  4

  N / A

• Cut backs. Street furniture

  1

  2

  3

  4

  N / A

• Sub - base / base

  1

  2

  3

  4

  N / A

• Information

Environmental

• Spill kits

  1

  2

  3

  4

  N / A

• Drip Days

  1

  2

  3

  4

  N / A

• Containers

  1

  2

  3

  4

  N / A

• Silt Socks

  1

  2

  3

  4

  N / A

• Other

• Photos if Reqd

  Media

• Information

Remarks

• Summary

• Inspection carried out by

  Sign

• Team Leader Signature

  Sign

• Construction Manager Signature

  Sign

• All action closed out

  Sign