Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Site overview
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Principal Contractor
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All actions from previous inspection report completed
1. Site Documentation
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1.1 Site documentation pack
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1.2 RAMS Pack
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1.3 All CJL ltd company operatives inducted by Principal Contractor
2. Emergency Arrangements
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2.1 All accidents, incidents and near misses reported and investigated since last visit.
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2.2 First aid arrangements in place
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2.3 Fire arrangements in place
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2.4 Environmental arrangements in place (spill kit)
3. Occupational Health
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3.1 Occupational Health - Manual Handling
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3.2 Occupational Health - Hand Arm Vibration
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3.3 Occupational Health - Respiratory Protection
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3.4 Occupational Health - Skin Protection
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3.5 Occupational Health - Eye Protection
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3.6 Occupational Health - Noise protection
4. Work at Height
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4.1 Adequate controls in place for work at height
5. Excavations < 1.2m
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5.1 Documentation/registers/permits in place if required
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5.2 Edge protection in place
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5.3 Services adequately protected
6. Excavations >1.2m
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6.1 Documentation & registers including permits
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6.2 Edge protection & ladder access in place
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6.3 Services adequately protected
7. Confined Spaces
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7.1 Documentation & registers including permits
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7.2 Emergency arrangements in place
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7.3 Operatives working to agreed Method Statement
8. Plant & Equipment including Documentation
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8.1. 360 Excavators
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8.2 Ride on Dumpers
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8.3 Ride on Rollers
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8.4 Power Tools (disc cutters/compactor plates etc)
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8.5 Other Plant and Equipment
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8.6 Cable Avoidance Equipment
9. Lifting operations
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9.1 Lifting operations & controls
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9.2 Lifting operations (lift plan & competency of operatives)
10. Material storage & controls
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10.1 Fuel storage and controls
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10.2 COSHH storage and controls
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10.3 Material storage arrangements and controls
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10.4 LPG storage arrangements and controls
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10.5 Housekeeping of storage areas & Containers
11. Principal Contractor Elements
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11.1 Canteen clean & adequate for numbers on site
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11.2 Toilet facilities clean & adequate for numbers on site
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11.3 Principal Contractors emergency arrangements
12. Other Activities.
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12.1. Other
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12.2. Other
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12.3. Other
Summary
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Safety Advisor
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I agree that a copy of this report has been given to me and that corrective actions has been taken or will be taken to rectify those items
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Site Representative
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I confirm that all actions highlighted within this report have been completed
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Contracts manager name signature and date
