Caval Ridge ES&H Area Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Caval Ridge Project ES&H Area Inspection

Subcategory 1: Site Documentation / Paperwork

• 1.1: Familarization Completed for all persons

  Yes

  No

  N/A

• 1.2: All workers attended and signed onto PASS

  Yes

  No

  N/A

• 1.3: JHA in place for all activities

  Yes

  No

  N/A

• 1.4: Workers Authorised by SSE /Delegate for task

  Yes

  No

  N/A

• 1.5: Emergency Controls in place

  Yes

  No

  N/A

• 1.6: Site Notice Board in place and used

  Yes

  No

  N/A

• 1.7: Permits e.g. Hot Works, Excavation, Lifting.

  Yes

  No

  N/A

• 1.8: Plant Records (Inspection / Pre-start checks)

  Yes

  No

  N/A

• 1.9: Lift Studies undertaken

  Yes

  No

  N/A

• 1.10: STARRT Card completed

  Yes

  No

  N/A

Subcategory 2: Construction Safety

• 2.1: Radio Communication in place and working

  Yes

  No

  N/A

• 2.2: Hazards identified and clearly mark

  Yes

  No

  N/A

• 2.3: Edge Protection, Excavations

  Yes

  No

  N/A

• 2.4: Heavy Plant movements monitored

  Yes

  No

  N/A

• 2.5: Mobile Plant / Vehicles movements monitored

  Yes

  No

  N/A

• 2.6: Plant Operators ticketed and competent

  Yes

  No

  N/A

• 2.7: Lifting Operations, Crane and Equipment

  Yes

  No

  N/A

• 2.8: Over Head Power Lines identified

  Yes

  No

  N/A

• 2.9: Hazardous Substances store correctly MSDS

  Yes

  No

  N/A

• 2.10: Electrical Plant (Earthing/RCD/Condition)

  Yes

  No

  N/A

• 2.11: Portable Electrical Equipment Test & Tagged

  Yes

  No

  N/A

• 2.12: Traffic Control personnel and Signage in place

  Yes

  No

  N/A

Subcategory 3: General Site Issues

• 3.1: Toilets available on site and clean

  Yes

  No

  N/A

• 3.2: First Aid kits identified and accessible

  Yes

  No

  N/A

• 3.3: Fire Protection equipment in place and tagged

  Yes

  No

  N/A

• 3.4: Manual Handling correctly undertaken

  Yes

  No

  N/A

• 3.5: Lighting (adequate and angled correctly)

  Yes

  No

  N/A

• 3.6:Access Route & Walkways

  Yes

  No

  N/A

• 3.7: Security, Access Gates, Boundary Fencing

  Yes

  No

  N/A

• 3.8: Site Tidiness Storage / Housekeeping

  Yes

  No

  N/A

• 3.9: Clean Drinking Water on site

  Yes

  No

  N/A

Subcategory 4: Environment

• 4.1: Noise monitored and controlled

  Yes

  No

  N/A

• 4.2: Dust monitored and controlled

  Yes

  No

  N/A

• 4.3: Sediment controls installed and maintained

  Yes

  No

  N/A

• 4.4: Work areas clear of accumulated waste

  Yes

  No

  N/A

• 4.5: Permits in place

  Yes

  No

  N/A

• 4.06 Other

  Yes

  No

  N/A

Subcategory 5: Road Safety

• 5.1: Signs and Notices in place an visible

  Yes

  No

  N/A

• 5.2: Vehicles the correct stand off distances

  Yes

  No

  N/A

• 5.3: Positive Communications

  Yes

  No

  N/A

• 5.4: Road Conditions Appropriate

  Yes

  No

  N/A

Subcategory 6: Construction Checks

• 6.1: Scaffold – scafftag in place and current

  Yes

  No

  N/A

• 6.2: Ladders and Access Equipment

  Yes

  No

  N/A

• 6.3: Protection from falling materials

  Yes

  No

  N/A

• 6.4: Welding – Screens, Permit in place

  Yes

  No

  N/A

• 6.5: Flash Back Arrestors fitted reg. end

  Yes

  No

  N/A

• 6.6: Small Tools (Condition and Suitability)

  Yes

  No

  N/A

• 6.7: Site Safety Signage

  Yes

  No

  N/A

• 6.8: Site Signage removed when not required

  Yes

  No

  N/A

• 6.9: Formwork assembly and stripping

  Yes

  No

  N/A

• 6.10: Concrete pump set up correctly

  Yes

  No

  N/A

• 6.11: Workshop area functional and clean

  Yes

  No

  N/A

• 6.12: Public disturbance monitored

  Yes

  No

  N/A

• 6.13: Other

  Yes

  No

  N/A

Subcategory 7: Personnel Protective Equipment

• 7.1: Compliance with Hi-Vis Clothing

  Yes

  No

  N/A

• 7.2: Compliance with Safety Helmets

  Yes

  No

  N/A

• 7.3: Compliance with Safety Eye Protection

  Yes

  No

  N/A

• 7.4: Compliance with Long Sleeve Shirt/Pants

  Yes

  No

  N/A

• 7.5: Compliance with Hearing Protection

  Yes

  No

  N/A

• 7.6: Compliance with Gloves

  Yes

  No

  N/A

• 7.7: Compliance with High lace up Boots

  Yes

  No

  N/A

• 7.8: Other

  Yes

  No

  N/A

Action Items

• Please insert details of action items including question reference number, action by (name) & due date

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