Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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If a condition or practice is found to be unacceptable then classify according to the following:
1. Immediate Attention - immediate action required
2. Significant - action required within two weeks
3. Minor - action required before next inspection
Irrespective of condition a photograph is required for all Notices and ACD.
SITE AND SITE ACCESS
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Has the correct access to site been used as per Land and Development Officers instructions?
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Sub Stations - Correct Access and Egress points as per SAP and Safety Document instructions
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Site / Tower Access Gates - Are the ACD Gates secure and in good condition
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Has correct access to the Plant and Equipment been adhered to?
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If work is on Tower with Cellular installation is the CP in receipt of the appropriate Cellular Safety Document?
NOTICES
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Tower Number Plate in good order
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Property plate in good order
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Danger of Death Plates in good order
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Sub Stations - Plant and Equipment ID Plates and Stencils in good condition (photos required)
SAFETY EQUIPMENT AND PROCEDURES
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Has a Tool Box Talk been carried out and recorded<br> <br> <br> <br>
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Sub Station Plant Painting - are Operatives competent to NSI 6 and 8 <br> <br> <br> <br>
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Colour plates correct and in good condition<br> <br> <br> <br>
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Flag brackets fitted and correct number<br> <br> <br> <br>
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Drain earths fitted correctly as per NSI 4 attachment<br> <br> <br> <br>
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Flag and red pennants fitted correctly<br> <br> <br> <br><br> <br> <br>
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Safety documentation on site and correct<br> <br> <br> <br>K
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Wristlets issued to all personnel and worn correctly<br> <br> <br> <br>
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Correct equipment and work methods being used<br> <br> <br> <br>
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Special measures in use as required. (Warning notices, look out man etc)<br> <br> <br> <br>
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Fire extinguishers positioned correctly and inspection label signed<br> <br> <br> <br>
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Emergency equipment available and in good order e.g. First aid kit(s), rescue ladders, tower rescue kits<br> <br> <br> <br>
HAZARDS
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Environmental hazards<br> <br> <br> <br>
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Chemical hazards (Crop sprays etc)<br> <br> <br> <br>
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Environmental Hazards - Paint, Fuel, Oil Leaks. Spill Kits, Portable Bunds and associated equipment available on site or Vehicles<br> <br> <br> <br>
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Danger Zone, appropriate demarcation, safe access and egress<br> <br> <br> <br>
EQUIPMENT
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Ladders in good condition, inspected and in date<br> <br> <br> <br>
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Portable electric tools and equipment inspected and in date<br> <br> <br> <br>
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Tower rescue equipment inspection in date.<br> <br> <br> <br>
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Appropriate Location of safety equipment for the work task<br> <br> <br> <br>
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The staff carrying out site work understands the roles of SAP, Team Leader, Supervisor and Document Holder.<br> <br> <br> <br>
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Working party register completed correctly and up-to-date<br> <br> <br> <br>
SITE STEWARDSHIP/GOOD HOUSEKEEPING
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Site Office and Storage Containers secure and tidy (if appropriate)<br> <br> <br> <br>
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Site in good order, free of refuse and unnecessary materials<br> <br> <br> <br>
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Anti-climbing guards in good condition and adequate for the location<br> <br> <br> <br>
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Staff aware of emergency incident procedures<br> <br> <br> <br>
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Vehicle log books completed correctly<br> <br> <br> <br>
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Vehicle parking and van sharing<br> <br> <br> <br>
WORKING PRACTICES
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Staff authorised to operate MEWP's <br> <br> <br> <br>
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Staff authorised to work on Scaffold - W@H Regs<br> <br> <br> <br>
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Defective equipment in use<br> <br> <br> <br>
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Equipment being used incorrectly<br> <br> <br> <br>
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Correct lifting and handling techniques<br> <br> <br> <br>
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Horseplay/Inattention to task<br> <br> <br> <br>
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Influence of alcohol and drugs<br> <br> <br> <br>
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Protective equipment in use<br> <br> <br> <br>
COMMENTS
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Areas of good practice or non compliance should entered below:
