Axiom Group - Site Safety & Environmental Inspection

• Document No.

• Audit Title

• Client Name, Project Name.

• Conducted on

  Date

• Paul Turner

• Location
  Address

• Operatives on site at time of inspection

  Yes

  No

  N/A

• Areas Inspected during Site visit?

  Yes

  No

  N/A

Action points

• undefined

Previous Inspection

• Have all previous action points been closed out?

  Yes

  No

  N/A

Documentation

• All persons on site have completed a site induction?

  Yes

  No

  N/A

• All persons signed in Axiom daily attendance sheet or similar

  Good

  Fair

  Poor

  N/A

• Risk Assessments / Method Statements have been completed and made available to all parties?

  Yes

  No

  N/A

• Which Method Statement and Version is being used ?

  Compliant

  Non-Compliant

  N/A

• Have all operatives signed the Method statement specific to their task?

  Yes

  No

  N/A

• Have all operatives signed the Health and Safety RAMS briefing form

  Yes

  No

  N/A

• Daily Safe Start Briefing Completed ?

  Yes

  No

  N/A

• Weekly TBT Completed

  Yes

  No

  N/A

Lifting Operations

• Are we carrying out lifting operation vertically?

  Yes

  No

  N/A

• Do we have a valid Lifting Plan ?

  Yes

  No

  N/A

• Has lifting Accessories been checked and certified

  Yes

  No

  N/A

• Is the Plant Operator Competent and Qualified ?

  Yes

  No

  N/A

General

• A system is in place to allow all persons on site to raise Health and Safety issues or concerns with Management?

  Yes

  No

  N/A

• Have we Risk Assessed our current works as documented ?

  Yes

  No

  N/A

Emergency Procedures

• Fire Fighting equipment is readily available?

  Yes

  No

  N/A

• Fire action notices are in place?

  Yes

  No

  N/A

• Qualified First Aid on Site

  Yes

  No

  N/A

• Location of First Aid box/equipment clearly signed?

  Yes

  No

  N/A

• First Aid notice informing staff how to gain First Aid assistance?

  Yes

  No

  N/A

General Hazards

• Appropriate site safety signage is in place?

  Yes

  No

  N/A

• Is work area segregation in place ( including signs and diversions)?

  Yes

  No

  N/A

• Are site aware of planned activities, do we attend DABs

  Yes

  No

  N/A

• Do you have clear access to working area, free from trips?

  Yes

  No

  N/A

• Are operatives trained to operate machinery/tools involved?

  Yes

  No

  N/A

• Are tools/machinery checked and certified?

  Yes

  No

  N/A

• Weekly PUWER sheet completed ?

  Yes

  No

  N/A

• Do you require a permit to carry out the tasks?

  Yes

  No

  N/A

• Are correct work stations in place for tools to operate from ?

  Yes

  No

  N/A

• Is the workspace tidy and free from hazards

  Yes

  No

  N/A

Working at Height

• Are we using Tower, Mobile Platform, Scaffold or hop up

  Yes

  No

  N/A

• Has platform been assembled by a qualified competent person ?

  Good

  Fair

  Poor

  N/A

• Scaf tags in place, visible and completed ?

  Good

  Fair

  Poor

  N/A

• Has platform been assembled correctly ?

  Good

  Fair

  Poor

  N/A

Manual Handling

• TILE assessments carried out?

  Yes

  No

  N/A

• Are procedures in place to avoid musculoskeletal injuries

  Yes

  No

  N/A

• Mechanical lifting equipment fit for purpose?

  Yes

  No

  N/A

Housekeeping and Storage

• Is waste material being removed in a timely manner?

  Yes

  No

  N/A

• Material storage is tidy and secure?

  Yes

  No

  N/A

• Are stored in accordance with good practise?

  Yes

  No

  N/A

Environmental Controls

• Is COSHH waste disposal provided on site?

  Yes

  No

  N/A

• Is COSHH stored safely and to manufactures guidance

  Yes

  No

  N/A

• Are spill kits available in case of accidental release?

  Yes

  No

  N/A

• Is there potential for leakage into waterways?

  Safe

  At Risk

  N/A

Vehicles on Site

• Do we have Vehicles on site ?

  Yes

  No

  N/A

• Separate pedestrian and vehicle routes are clearly marked?

  Yes

  No

  N/A

• One -way systems and turning areas are provided to minimise the need for reversing?

  Yes

  No

  N/A

• Banksman and traffic marshals are used to control vehicle movements and pedestrian interface.

  Yes

  No

  N/A

• Vehicles have reversing warning alarm?

  Yes

  No

  N/A

• The vehicles are properly maintained?

  Yes

  No

  N/A

Welfare

• The correct number of toilets are provided and maintained / cleaned?

  Yes

  No

  N/A

• Hot and cold water is provided to the washing facilities?

  Yes

  No

  N/A

• Correct wet and dirty working clothing is provided?

  Yes

  No

  N/A

• Changing and drying facilities are provided and maintained?

  Yes

  No

  N/A

• Drinking water is provided?

  Yes

  No

  N/A

• Canteen facilities are provided and maintained?

  Yes

  No

  N/A

• Safety boots, helmets and high visibility jackets are worn?

  Yes

  No

  N/A

Occupational Health/Monitoring

• Face mask filter usage recorded?

  Yes

  No

  N/A

• HAVS data recorded?<br>

  Yes

  No

  N/A

• Noise levels reviewed?

  Yes

  No

  N/A

COVID-19 Check

• Operatives following COVID work guidance if applicable

  Yes

  No

  N/A

Good Site Safety Observation

• undefined