Information
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Document No.
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Audit Title
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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
Check List
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Have operatives signed in?
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Have all operatives received induction?
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Have all operatives got valid CSCS card?
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Are risk and method statements available?
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Have these RAMS been counter signed by operatives? Please take photo of signed RAMS document
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Add media
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Do operatives know site safety rules and evacuation procedures? Please ask a sample of staff
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Tool box talks completed since last report? Please list
PPE
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Hi Viz Vests worn?
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Hard hat?
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Correct gloves?
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Suitable footwear?
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Hearing protection available and worn?
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Eye Protection available?
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Branded logo on PPE
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Is PPE in good condition
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Is PPE being worn correctly?
Working At Height
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Are measures in place to prevent falls from height?
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Please record any measures?
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Scaffold Towers- record of daily inspections? Equipment visually in good condition? Operatives hold relevant training certification?
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Ladders-Suitable equipment for the task? Visually in good condition? Evidence of inspection? LADDERS ONLY TO BE USED AS A LAST RESORT!
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MEWPS, record of daily inspection? Used correctly? Operators hold correct certification? Units identified with company logo?
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Safety Harness- Are these being worn correctly? Evidence of certification? Is the correct harness in operation? Measures in place to rescue operative in case of emergency? Harness in good visual condition?
Plant
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Have operators got the correct licence, and training certification?
Working Environment
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Lighting, is there adequate lighting supplied by client for access egress?
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Task lighting, is there suffice task lighting?
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Available site power, has there been sufficient power supplied at points close to working area to avoid trialling leads?
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Noise, is the area being monitored for excessive noise? Is suitable PPE being worn?
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Dust, air Bourne particles, is the area likely to be heavily contaminated? Are the correct procedures in place? Can the area be avoided when these works are progressing, is PPE available?
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House keeping, is the site tidy? Are there any potential hazards which require identifying?
Electrical
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All electrical tools and equipment, is there a current PAT test stamp visible?
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PAT Test records, are these available?
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Suitable 110v transformers supplied around site?
Hot Works
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Is site operating hot works permit?
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Storage of cylinders, is this adequate? Are all bottles stored upright?
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Brazing Equipment. Are all gauges, hoses, flashbacks, in good condition? Please visually check equipment.
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Fire extinguishers and blankets are these available and in date? Are y<br>These beside the equipment being used?
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Site precautions, is site using a fire plan? Is this being followed? Is the site equipment identified and labelled accordingly?
Lifting Equipment
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General lifting and moving equipment? Is equipment safe and certified?
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If lift to take place out of area to the demise has local authority been made aware and planning been granted?
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Specialist lifting services required? If so are all personnel qualified, such as banks man, operators etc?
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Crane-age, if cranes are being used are the correct procedures being followed? <br>Method Statements in place?<br>Equipment being utilised certified?<br>Operators certified?<br>Area for lift to take place cordoned off?<br>Other trades and personnel notified of lift?<br>Permits in place?
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Equipment/ material to be lifted has this been assessed to see if it can be broken down for easier lifting?<br>Is the equipment/material sound and in good condition?<br>Are the manufacturers lifting procedures being followed?
Permit to Work Systems
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Hot works?
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Electrical?
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Confined Spaces?
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Working at Height?
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MEWPS?
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Ladders?
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Other Permits?
COSHH
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Has a COSHH assessment been carried out?
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Are all COSHH data sheets available and displayed?
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Are all operatives aware of Substances utilised on site?
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Storage, all all substances stored in suitable areas with hazard signs visible?
Storage Housekeeping
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Storage container being utilised?
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Is storage area/container tidy? Adequate lighting with no obstructions around?
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Cylinder cage, is this marked? Is it locked? Hazard signs with the respective hazard identified on the cage?
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Site Housekeeping, is this satisfactory, no trailing leads, trips hazards, excavations, overhead working, all areas tidy?
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Waste, is there sufficient waste skips provided, are these skips segregated for materials?
Welfare
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Are site conditions satisfactory, canteen facilities clean and tidy?
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Toilet and washroom facilities are these all in working order?
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First aid points, are thee shown and is there a nominated first aided?
Asbestos
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Asbestos, is there an asbestos register present? Has there been any asbestos identified on site?
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If there is asbestos have you been made aware of the areas so not to disturb it?
Reporting
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Are operatives aware the need to report accidents?
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Accident book, is this displayed for all to see?
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Near Miss reports, have any been identified? If so is corrective action being taken?
Remarks and Close out Actions
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Item 1 By whom? When? Item 2 By whom? When? Item 3 By whom? When? Item 4 By whom? When? Item 5 By whom? When?
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Name Signature Date
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Copies of Inspection submitted to: Site Manager/Client/Main Contractor/File, (delete as appropriate)