Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 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

  • Has the correct access to site been used as per Land and Development Officers instructions?

  • Sub Stations - Correct Access and Egress points as per SAP and Safety Document instructions

  • Site / Tower Access Gates - Are the ACD Gates secure and in good condition

  • Has correct access to the Plant and Equipment been adhered to?

  • If work is on Tower with Cellular installation is the CP in receipt of the appropriate Cellular Safety Document?

NOTICES

  • Tower Number Plate in good order

  • Property plate in good order

  • Danger of Death Plates in good order

  • Sub Stations - Plant and Equipment ID Plates and Stencils in good condition (photos required)

SAFETY EQUIPMENT AND PROCEDURES

  • Has a Tool Box Talk been carried out and recorded<br> <br> <br> <br>

  • Sub Station Plant Painting - are Operatives competent to NSI 6 and 8 <br> <br> <br> <br>

  • Colour plates correct and in good condition<br> <br> <br> <br>

  • Flag brackets fitted and correct number<br> <br> <br> <br>

  • Drain earths fitted correctly as per NSI 4 attachment<br> <br> <br> <br>

  • Flag and red pennants fitted correctly<br> <br> <br> <br><br> <br> <br>

  • Safety documentation on site and correct<br> <br> <br> <br>K

  • Wristlets issued to all personnel and worn correctly<br> <br> <br> <br>

  • Correct equipment and work methods being used<br> <br> <br> <br>

  • Special measures in use as required. (Warning notices, look out man etc)<br> <br> <br> <br>

  • Fire extinguishers positioned correctly and inspection label signed<br> <br> <br> <br>

  • Emergency equipment available and in good order e.g. First aid kit(s), rescue ladders, tower rescue kits<br> <br> <br> <br>

HAZARDS

  • Environmental hazards<br> <br> <br> <br>

  • Chemical hazards (Crop sprays etc)<br> <br> <br> <br>

  • Environmental Hazards - Paint, Fuel, Oil Leaks. Spill Kits, Portable Bunds and associated equipment available on site or Vehicles<br> <br> <br> <br>

  • Danger Zone, appropriate demarcation, safe access and egress<br> <br> <br> <br>

EQUIPMENT

  • Ladders in good condition, inspected and in date<br> <br> <br> <br>

  • Portable electric tools and equipment inspected and in date<br> <br> <br> <br>

  • Tower rescue equipment inspection in date.<br> <br> <br> <br>

  • Appropriate Location of safety equipment for the work task<br> <br> <br> <br>

  • The staff carrying out site work understands the roles of SAP, Team Leader, Supervisor and Document Holder.<br> <br> <br> <br>

  • Working party register completed correctly and up-to-date<br> <br> <br> <br>

SITE STEWARDSHIP/GOOD HOUSEKEEPING

  • Site Office and Storage Containers secure and tidy (if appropriate)<br> <br> <br> <br>

  • Site in good order, free of refuse and unnecessary materials<br> <br> <br> <br>

  • Anti-climbing guards in good condition and adequate for the location<br> <br> <br> <br>

  • Staff aware of emergency incident procedures<br> <br> <br> <br>

  • Vehicle log books completed correctly<br> <br> <br> <br>

  • Vehicle parking and van sharing<br> <br> <br> <br>

WORKING PRACTICES

  • Staff authorised to operate MEWP's <br> <br> <br> <br>

  • Staff authorised to work on Scaffold - W@H Regs<br> <br> <br> <br>

  • Defective equipment in use<br> <br> <br> <br>

  • Equipment being used incorrectly<br> <br> <br> <br>

  • Correct lifting and handling techniques<br> <br> <br> <br>

  • Horseplay/Inattention to task<br> <br> <br> <br>

  • Influence of alcohol and drugs<br> <br> <br> <br>

  • Protective equipment in use<br> <br> <br> <br>

COMMENTS

  • Areas of good practice or non compliance should entered below:

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