Audit - Fencing

• Site conducted

  Select

• Site Name

• Route

  Select LNE~Eastern LNW Western Wessex Scotland Wales Kent

  • LNE~Eastern
  • LNW
  • Western
  • Wessex
  • Scotland
  • Wales
  • Kent

• JT Number

• Conducted on

  Date

• Prepared by

• Auditor Signature

  Sign
• Location
  Address

• Gang Leader / Operatives on site

• Nature Of Site Works

General Documentation

• Task Brief & WPP/CPP available on site?

  Yes

  No

  N/A

• Task Brief/WPP/CPP in date?

  Yes

  No

  N/A

• Pre-start checks available on site?

  Yes

  No

  N/A

• Underground services CAT scanned and plans on site?

  Yes

  No

  N/A

• SSOWP applicable to this site?

  Yes

  No

  N/A

• Have the team filled out all relevant paperwork for the site?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• PPE Spot Check

  Select Hard Hat Glasses / Goggles Gloves Logo Vest/jacket Boots Ear Defenders Respiratory Mask

  • Hard Hat
  • Glasses / Goggles
  • Gloves
  • Logo Vest/jacket
  • Boots
  • Ear Defenders
  • Respiratory Mask

• Hi-Vis clothing in good order and all present?

  Yes

  No

  N/A

General Site Safety

• Welfare Facilities meet NR standards?

  Yes

  No

  N/A

• Fire Extinguishers available on site?

  Yes

  No

  N/A

• Sufficient lighting?

  Yes

  No

  N/A

• Site Tidiness?

  Yes

  No

  N/A

• Appropriate Ground conditions?

  Yes

  No

  N/A

• Fuel Storage labelled and bunded?

  Yes

  No

  N/A

Fencing Safety

• Plant being used on site?

  Select 1.5t - 3t Excavator Tracked Dumper Tracked Barrow Tracked Chipper Hydraulic Breaker Other

  • 1.5t - 3t Excavator
  • Tracked Dumper
  • Tracked Barrow
  • Tracked Chipper
  • Hydraulic Breaker
  • Other

• Plant operatives certification available?

  Yes

  No

  N/A

• Small tools in good condition?

  Yes

  No

  N/A

• Insulated tools applicable and on site?

  Yes

  No

  N/A

• Safe manual handling of materials?

  Yes

  No

  N/A

• Access and egress to works area is Safe?

  Yes

  No

  N/A

Workers on site

• Did the team leader brief you on the worksite?

  Yes

  No

  N/A

• PTS Cards on site?

  Yes

  No

  N/A

• Are the team working safely?

  Yes

  No

  N/A

• Operatives undertaking the tasks they are trained to do?

  Yes

  No

  N/A

• Is a Whiteboard present on site and filled in?

  Yes

  No

  N/A

Works Affecting the Public

• Falling materials risk?

  Yes

  No

  N/A

• Are noise levels acceptable?

  Yes

  No

  N/A

• Are dust and fumes levels acceptable ?

  Yes

  No

  N/A

• Road traffic management utilised if required?

  Yes

  No

  N/A

• Public segregated from working areas?

  Yes

  No

  N/A

Environmental Management

• Observation for nesting birds been undertaken?

  Yes

  No

  N/A

• Ecology report available on site, if applicable?

  Yes

  No

  N/A

• Fuel/chemical spill kits on site?

  Yes

  No

  N/A

• Is the site area clear of spillage and other pollution ?

  Yes

  No

  N/A

• Is the site clear of asbestos?

  Yes

  No

  N/A

Quality

• Are the team suitable to the job they are undertaking?

  Yes

  No

  N/A

• Quality of fencing/veg undertaken acceptable?

  Yes

  No

  N/A

• Quantity (volume) of fencing/veg being installed acceptable?

  Yes

  No

  N/A

Photos

• Relevent site photos

  Media