Adb Safety - Safety Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Access

• Walkways

  1

  2

  3

  4

• Photo if reqd

  Media

• Ladders

  1

  2

  3

  4

• Photo

  Media

Working at height (includes excavations)

• Guarding

  1

  2

  3

  4

• Photo if Reqd

  Media

Earthworks / Excavations

• Assessed

  1

  2

  3

  4

• Photo if reqd

  Media

• Shoring in place

  1

  2

  3

  4

• Photo if reqd

  Media

• Slips / Trips and Falls

  1

  2

  3

  4

• Photo if Reqd

  Media

• Information

LOLER

• F91s pre use checks

  1

  2

  3

  4

• Photo if Reqd

  Media

• Correct equipment being used

  1

  2

  3

  4

• Photo if Reqd

  Media

• Lift plan in place and briefed

  1

  2

  3

  4

• Banked

  1

  2

  3

  4

• Personnel

  1

  2

  3

  4

• Information

PUWER

• F91's in place and checked

  1

  2

  3

  4

• Photos if Reqd

  Media

• Defects

  1

  2

  3

  4

• Photos if Reqd

  Media

• User trained and competent

  1

  2

  3

  4

• Information

Electrical Equipment

• PAT Testing

  1

  2

  3

  4

• Fit for purpose

  1

  2

  3

  4

• Photo if Reqd

  Media

Services (underground)

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

  1

  2

  3

  4

• Marked out on ground (beyond excavation)

  1

  2

  3

  4

• Supported / Protected

  1

  2

  3

  4

• Continuity bonds (Mains / Services)

  1

  2

  3

  4

• Photos If Reqd

  Media

Overhead services

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

  1

  2

  3

  4

• Goal Posts erected

  1

  2

  3

  4

• Photos if Reqd

  Media

First Aid

• First Aider on site

  1

  2

  3

  4

• First Aid kit available and sufficiently charged

  1

  2

  3

  4

• Photo if Reqd

  Media

Sub contractors

• AVL

  1

  2

  3

  4

• Compliant to site requirements

  1

  2

  3

  4

• Photos if Reqd

  Media

Inductions / Training

• Inducted

  1

  2

  3

  4

• Training gaps

  1

  2

  3

  4

• Information

• Toolbox talks

  1

  2

  3

  4

• Last tool box talk

Fire

• Plan in place

  1

  2

  3

  4

• Extinguishers in date

  1

  2

  3

  4

• Photos if Reqd

  Media

Portable Tools / Equipment Refer to PUWER Section

• Serviced maintained and fit for purpose

  1

  2

  3

  4

• Photos if Reqd

  Media

Welfare Facilities

• Clean (food storage areas),

  1

  2

  3

  4

• Warm running water

  1

  2

  3

  4

• Electric / Lighting

  1

  2

  3

  4

• W/C clean

  1

  2

  3

  4

• Photos if Reqd

  Media

Offices

• House keeping

  1

  2

  3

  4

• Photos if Reqd

  Media

Site set up

• Pedestrian walkway provided

  1

  2

  3

  4

• Guarding including advanced warning

  1

  2

  3

  4

• Lead in taper

  1

  2

  3

  4

• Cones and barriers in good condition

  1

  2

  3

  4

• Add media

  Media

Traffic Management

• Plan in place

  1

  2

  3

  4

RAMS

• Current and relative to task

  1

  2

  3

  4

• Information

• Photos required

  Media

PPE

• Fit for purpose

  1

  2

  3

  4

• Information

• Photos if Reqd

  Media

Registers

• Visitor register populated

  1

  2

  3

  4

• Other

  Yes

  No

  N/A

PTW

• Information

• Relevant

  1

  2

  3

  4

Toolbox Talks

• What was last Safety Alert

  1

  2

  3

  4

• What was last TBT

  1

  2

  3

  4

• Information

Statutory Notices

• In place

  1

  2

  3

  4

• Information

• Photo if Reqd

  Media

House keeping

• Issues

• Photos if Reqd.

  Media

COSHH

• Data sheets

  1

  2

  3

  4

• Correct storage

  1

  2

  3

  4

• Add media

  Media

Hygiene

• Storage

  1

  2

  3

  4

• Chorus available

  1

  2

  3

  4

• Fittings

  1

  2

  3

  4

• Other

Reinstatement

• Pre saw cut

  1

  2

  3

  4

• Back fill layers / Compaction

  1

  2

  3

  4

• Cut backs. Street furniture

  1

  2

  3

  4

• Sub - base / base

  1

  2

  3

  4

Environmental

• Spill kits

  1

  2

  3

  4

• Drip Days

  1

  2

  3

  4

• Containers

  1

  2

  3

  4

• Silt Socks

  1

  2

  3

  4

• Other

• Photos if Reqd

  Media

Remarks

• Inspection carried out by

  Sign

• Team Leader Signature

  Sign

• Construction Manager Signature

  Sign

• All action closed out

  Sign