ALS Barclays ATM Audit v1

• Site Photograph

  Media

• Document No.

• Project Description

• Project Manager

• Site Manager/ Supervisor/ Lead Engineer

• Client

• Store Name/ Location/ Address
  Address

• Type of Work

• Type of Store

• Conducted on

  Date

• Auditor;

Section 1 - Welfare / Inductions / Security

• 1.1. ALS Signing In / Out Register up to date?

  Noncompliant

  Unsatisfactory

  Compliant

  Best Practice

  N/A

• 1.2. Sub contractor signing in process adhered to? (call in to ALS support)

  Noncompliant

  Unsatisfactory

  Compliant

  Best Practice

  N/A

• Personnel / Sub-Contractors On-Site;

• 1.2. Is the Asbestos Register present.

  Noncompliant

  Unsatisfactory

  Compliant

  Best Practice

  N/A

• 1.3. Proof of Induction carried out?

  Noncompliant

  Unsatisfactory

  Compliant

  Best Practice

  N/A

• 1.4 Identity / Corporate Clothing being worn as required by ALS?

  Noncompliant

  Unsatisfactory

  Compliant

  Best Practice

  N/A

• 1.53 Emergency Evacuation Plan obtained from branch?

  Noncompliant

  Unsatisfactory

  Compliant

  Best Practice

  N/A

• 1.6. Washing / Toilet facilities available and accessible?

  Noncompliant

  Unsatisfactory

  Compliant

  Best Practice

  N/A

• 1.7. Canteen facilities / drinking water available and accessible?

  Noncompliant

  Unsatisfactory

  Compliant

  Best Practice

  N/A

• 1.8 Branch secure?

  Yes

  No

  N/A

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Section 2 - First Aid

• 2.1 First aid kit available and easily accessible?

  Yes

  No

  N/A

• 2.3 Hospital details available from ALS support?

  Yes

  No

  N/A

• 2.4 Accident book / report available?

  Yes

  No

  N/A

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Section 3 - Vehicles ( operatives vans, cars and delivery vehicles)

• 3.1 Safe vehicle movement?

  Yes

  No

  N/A

• 3.2 Safe and secure access and egress to and from vehicles?

  Yes

  No

  N/A

• 3.3 Considerate parking avoiding disabled/ parent parking?

  Yes

  No

  N/A

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Section 4 - Offloading / Loading

• 4.1 Safe secure area?

  Yes

  No

  N/A

• 4.2 Adequate lighting?

  Yes

  No

  N/A

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Section 5 - Site Presentation / Work Area Safety

• 5.1 Good access and egress?<br>

  Yes

  No

  N/A

• 5.2 Adequate lighting?

  Yes

  No

  N/A

• 5.3 Work area segregated?

  Yes

  No

  N/A

• 5.4 External work area segregated?

  Yes

  No

  N/A

• 5.5 Good housekeeping?

  Yes

  No

  N/A

• 5.6 Trip and slip hazards - trailing leads etc. ?

  Yes

  No

  N/A

• 5.7 Non licensed asbestos work risk assessments and method statements adhered to?

  Yes

  No

  N/A

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Section 6 - Manual Handling

• 6.1 Correct / safe techniques in use?

  Yes

  No

  N/A

• 6.2 Lifting / moving aids available?

  Yes

  No

  N/A

• 6.21 Appropriate and sufficient for task?

  Yes

  No

  N/A

• 6.22 Specialist plant and equipment training?

  Yes

  No

  N/A

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Section 7 - Documentation

• 7.1 ALS site safety file available?

  Yes

  No

  N/A

• 7.2 Risk assessments evaluated and available for ALL tasks?

  Yes

  No

  N/A

• 7.3 Method statements evaluated and available for ALL tasks?

  Yes

  No

  N/A

• 7.4 RAMS signed by operatives?

  Yes

  No

  N/A

• 7.5 Coshh assessments available?

  Yes

  No

  N/A

• 7.6 Inspection registers available?

  Yes

  No

  N/A

• 7.7 Construction Phase Plan available?

  Yes

  No

  N/A

• 7.8 F10 available and in date?

  Yes

  No

  N/A

• 7.9 ALS Health and Safety Policy available?

  Yes

  No

  N/A

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Section 8 - Competencies (all operatives)

• 8.1 UKATA asbestos awareness trained and certificate available?

  Yes

  No

  N/A

• 8.2 Asbestos Cat B for non-licensed work available?

  Yes

  No

  N/A

• 8.3 PASMA trained and cards available?

  Yes

  No

  N/A

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Section 9 - PPE (personal protective equipment)

• 9.1 Hard hat ( task specific)

  Yes

  No

  N/A

• 9.2 Safety foot ware (mandatory)

  Yes

  No

  N/A

• 9.3 Appropriate gloves (mandatory)

  Yes

  No

  N/A

• 9.4 Hi vis vests ( task specific)

  Yes

  No

  N/A

• 9.5 Eye protection ( task specific)

  Yes

  No

  N/A

• 9.6 Ear protection ( task specific)

  Yes

  No

  N/A

• 9.7 Face mask (face fitted with certificate available)

  Yes

  No

  N/A

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Section 10 - Equipment / hand tools / power tools

• 10.1 Hand tools appropriate and sufficient?

  Yes

  No

  N/A

• 10.2 Power tools in use?

  Yes

  No

  N/A

• 10.21 PAT tested?

  Yes

  No

  N/A

• 10.4 Battery powered tools in good order?

  Yes

  No

  N/A

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Section 11 - Work at Height

• 11.1 Stepladders only used when no other means of access available?

  Yes

  No

  N/A

• 11.2 Portable tower and scaffolds built and used correctly?

  Yes

  No

  N/A

• 11.3 Inspection registers filled in before use of working at height equipment?

  Yes

  No

  N/A

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Section 12 - Waste Management

• 12.1 ALS Waste Carrier Licence available?

  Yes

  No

  N/A

• 12.2 Waste transfer notes?

  Yes

  No

  N/A

• 12.3 Hazardous waste correctly bagged, sealed and ready for transport?

  Yes

  No

  N/A

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