Information
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Document No.
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Site Name
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Job Number
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Conducted on
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Prepared By
- Andrew Naylor
- John Williams
- Matt Wright
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Location
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Bagnalls Personnel
- Mat Gration
- Mick Hodson
- Scott McGee
- Jerry O'Brien
- Glenn Thorpe
- Joz Walker
- Mick Whiteman
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Other Personnel
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Is the "Work Authorisation" and "Permit to Work" (if required) available and does it cover the work being / to be carried out?
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Has the site supervisor completed the "Reality Check"?
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Have all personnel on site been inducted and signed the "Site Induction Record"?
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Are the risk assessments and method statements adequate and accurate?<br>(If not, amend them and where necessary obtain a revised work authorisation / permit)
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Are all personnel wearing their mandatory PPE?<br>(Head protection, hi-vis jacket / vest, gloves and safety boots with puncture resistant soles)
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Are all personnel wearing their task specific PPE as required?
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Are all operatives following the safe systems of work defined in the Construction Phase Plan?
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Are all plant, equipment and scaffold inspection records available and up to date?
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Is all the required third party protection and signage in place?
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Is the site housekeeping and operatives appearance acceptable?
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Are all COSHH Assessments / Manuals available?
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Is any further information required on site?
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Is the quality of work acceptable?
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Are there any other matters for concern?
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Provide photographs of the site if appropriate
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Auditor Signature
