AMS East (Ryan Ward) - Lite

• AMS job number:

• Organisation Unit:

  Select AMS/East Hub AMS/West Hub AMS/Central Hub AMS/North Hub Construction

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  • Construction
• Audit location:
  Address

• Specific Location:

• Date Audit Completed:

  Date

Contractor Details:

• Contractor Site Manager:

• Contractors:

Scope of Audit:

• What's in Scope:

• What's out if Scope:

SHE001 Close Out:

• SHE001 Close Out: Have actions from SHE inspections / audits from the previous month been closed out as agreed?

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• Action:

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• Photos:

  Media

SHE002 Documentation:

• SHE002: Is the Construction Phase Plan available at site and up to date?

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SHE003: Training/ Competence: Are inductions taking place and are they adequate. Do

• SHE003 Training / Competence: Are inductions taking place and are they adequate. Do workers hold appropriate CSCS/NRSWA or relevant cards?

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• Action:

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SHE005: Welfare

• SHE005 Welfare Arrangements: Are adequate welfare facilities available? (Clean, tidy and well lit, including the office area)

  Select Best Practice Fully Minor Partially Little Evidence N/A

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• Action:

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SHE006: Protecting Public

• SHE006 Protecting Public: Are adequate safety and security measures in place to protect the public?

  Select Best Practice Fully Minor Partially Little Evidence N/A

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• Action:

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SHE007: Risk Assessment / Method Statements

• SHE007 Risk Assessment / Method Statements: Are Risk Assessments / Method Statements in place and are they being worked too?

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• Action:

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SHE008 Permits:

• SHE008 Permits: Are UU Work Authorisation procedures being complied with?

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SHE009 Confined Spaces:

• SHE009 Confined Spaces: Are adequate controls in place to manage confined space work?

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• Action:

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SHE010 Excavations:

• SHE010 Excavations: Are Excavations safe from collapse and have they adequate access egress and edge protection?

  Select Best Practice Fully Minor Partially Little Evidence N/A

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SHE011 Services:

• SHE011 Services: Are appropriate steps being taken to avoid damage to underground and overhead services?

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SHE012 Working at Height:

• SHE012 Working at Height: Are adequate controls in place to manage working at height?

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SHE013 Traffic Management Plan (TMP):

• SHE013 Traffic Management: Is an appropriate Traffic Management Plan (TMP) in place, and is it being followed?

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• Action:

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SHE014 Site Vehicles / Plant

• SHE014 Site vehicles / plant: Are plant / site vehicles (i.e. Liveried vehicles) checks being undertaken as required and are they free from obvious defects?

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• Action:

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SHE015 Housekeeping:

• SHE015 Housekeeping: Is the site tidy, with slip and trip hazards being managed

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SHE016 COSHH: Are harzardous substances being Risk assessed and stored and used in accordance with the assessment?

• SHE016 COSHH: Are hazardous substances being risk assessed and stored and used in accordance with the assessment?

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• Action:

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SHE017 Health Hazards:

• SHE017 Health Hazards: Is noise and vibration being suitably controlled?

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• Action:

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SHE018 Lifting Equipment and Operations

• SHE018 Lifting Equipment and Operations: Are adequate controls in place to manage Lifting Equipment and lifting operations?

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• Action:

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SHE019 Fire / First Aid

• SHE019 Fire / First Aid: Are suitable first aid and Fire arrangements in place (including competent persons, equipment, cover for absence etc)

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• Action:

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SHE020 Reporting:

• SHE020 Reporting: Are accidents, incidents and hazards being reported?

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SHE021 Environmental Controls:

• SHE021 Environmental Controls: Are ecological and nuisance Environmental Controls being managed effectively??

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SHE022 Waste:

• SHE022 Waste & Resource Management: Are wastes and resources being effectively managed on site (including Waste documentation)?

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SHE023 Pollution Prevention:

• SHE023 Pollution Prevention: Are effective measures in place to prevent contaminations to land or water, and are environmental consents / licenses being adhered too?

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SHE024 PPE:

• SHE024 PPE: Is all required PPE available, in good condition and being worn where applicable?

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• Action:

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SHE025 Signing Lighting and Guarding:

• SHE025 Signing Lighting and Guarding: Are all requirements in place and followed including the Safety at Street Works and Road Works Code of Practice?

  Select Best Practice Fully Minor Partially Little Evidence N/A

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• Action:

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Comments:

• General Comments:

• Add media

  Media

• Signature....

  Sign