BAS Site Audit Report

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Audit Report

• Have operatives signed into the site register?

  Yes

  No

  N/A

• Have all operatives received briefing of Work instructions or RAMS? Has at least one person checked all site requirements (staff and equipment's) are accounted for before leaving site?

  Yes

  No

  N/A

• Is TM set up to site requirements of chapter 8?

  Yes

  No

  N/A

• NRSWA, will any person on footpath/road from any direction understand what is happening and what is expected of them?<br>

  Yes

  No

  N/A

• Is the work area protected by physical barriers (cones, roping, boards etc.)<br>

  Yes

  No

  N/A

Equipment

• Lifting Keys present, correct size and in good order?

  Yes

  No

  N/A

• First aid kit and eyewash - present, complete and in date?

  Yes

  No

  N/A

• Is safety equipment relevant for this site and in calibration?

  Yes

  No

  N/A

• Is the condition of he jetting hose and fittings / wash down hose / auxiliary hose acceptable?

  Yes

  No

  N/A

• Is the condition of the suction hose and couplings acceptable?

  Yes

  No

  N/A

• Is the fire extinguisher present, been inspected and in date?

  Yes

  No

  N/A

• Are manhole grid/barriers available?

  Yes

  No

  N/A

• Gas monitors, in date and calibrated? Used correctly / appropriately?

  Yes

  No

  N/A

• Tripod or Davit arm and winch, in date fully calibrated and set up correctly?

  Yes

  No

  N/A

• Harness and lanyard, in date and used appropriately?

  Yes

  No

  N/A

• Is communication equipment available? I.e phones, radios etc.

  Yes

  No

  N/A

• Spill kit present?

  Yes

  No

  N/A

H&S - E&Q

• Does the crew have a positive attitude to safety and compliant with company procedures?

  Yes

  No

  N/A

• Is the working area and clean and tidy?

  Yes

  No

  N/A

• Is the correct PPE (hard hat, visor, hi-viz, safety boots etc) being worn?

  Yes

  No

  N/A

• Have crew received client / site induction of required?

  Yes

  No

  N/A

• Has dynamic risk assessment been completed, is it relevant and adequate for the work being carried out?

  Yes

  No

  N/A

• Are operatives acting responsibly by not putting themselves or others at risk?

  Yes

  No

  N/A

• Are welfare facilities (access to sink / rubbing water etc) available? Are facilities cleana

  Yes

  No

  N/A

• Are lone working procedures in operation? If so are they working correctly?

  Yes

  No

  N/A

Vehicle - Compliance

• Have daily checks and defect sheet been completed?

  Yes

  No

  N/A

• Are any recorded defects being dealt with and is the vehicle safe to use?

  Yes

  No

  N/A

• Cleanliness - is the cab clean and tidy?

  Yes

  No

  N/A

• Cleanliness - trays and lockers?

  Yes

  No

  N/A

• Cleanliness - Bodywork?

  Yes

  No

  N/A

• Awareness of vehicle weight and height (height warning in place)?

  Yes

  No

  N/A

• O licence disc in place, if appropriate?

  Yes

  No

  N/A

• No Smoking sign in vehicle?

  Yes

  No

  N/A

Document - Compliance

• Transfer note available?

  Yes

  No

  N/A

• Job sheets/work instructions available?

  Yes

  No

  N/A

• Permit to work required?

  Yes

  No

  N/A

• Identity cards worn and visible?

  Yes

  No

  N/A

• Driver CPC card and licence available?

  Yes

  No

  N/A

Signatures

• BAS Operatives signature

  Sign

• Clients Signature

  Sign