Title Page
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Audit Date
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Project Number
- HNSS07C D08
- GRES14 D01
- GRES16 D01
- GRES16 D02
- HNNS07C D03
- HNNS07C D05
- HNNS07B D01
- GRES14 D02
- EALS11A D02
- GREN16 D03
- GREN16 D04
- GREN16 D05
- EALS11A D03
- BDGS04A D01
- BDGS04A D03
- BDGS04A D04
- BDGS04A D05
- EALS17A D01
- EALS17A D02
- EALS11A D01
- EALS11A D04
- EALS11A D05
- HNNS07C D06
- BDGS04A D06
- BDGS04A D07
- BDGS04A D08
- EALS17C_D04
- EALS17C_D03
- GRES15A_D01
- GRES15B_D02
- GRES15B_D03
- GRES15B_D04
- EALS06_D01
- EALS06A_D02
- HNNS07C D07
- HNNS07C D04
- GRE12A_D02
- EALS06A_D03
- EALS06A_D04
- EALS06C_D05
- HNNS07C D02
- GRE12A_D03
- GRE12A_D04
- GRES13A_D01
- GRES13A_D02
- GRES13A_D03
- GRES13A_D04
- EALS07C_D05
- Other
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Project Number
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Programme Manager
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Project Manager
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Delivery Manager
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Location
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Principle Contractor
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Principle Contractor
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Build Partner
- GNS
- DBS
- Skilled Contracts
- Dig & Fix
- Spliceteq
- RS Preparation
- Other
- CMCCE
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Site Manager
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Site Supervisor
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Auditor
Management Controls
Site Management
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Risk assessment carried out?
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Are COSHH assessments available on site for all hazardous substances?
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Emergency Action Plan for the site? (Fire/Accidents)
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Do all operatives know who's the site Manager/Supervisor/First aider?
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Qualified first aider on site?
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Is there an adequate and stocked first aid kit readily available?
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Are eye wash kits readily available?
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Has all personnel received a site induction and has it been recorded?
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Has all PPE (including Specialised) been inspected prior to use?
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Are copies of all issued work permits held on site?
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Foreman/Supervisor or suitable deputy continually on site?
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Is there adequate provision for welfare on site?
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If braking ground, are utility prints available?
Training
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Pole access SA001 - Safety Overhead
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NRSWA for Operatives (LA + O1 to O8 / 001 to 009)
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NRSWA for Supervisors (LA + S1 to S7 / 001 + 010 to 016)
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Abseilers IRATA for Operatives (Level 2 preferred)
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Abseilers IRATA for Supervisors (Level 3)
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Site supervisors SSSTS/SMSTS or similar?
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Safety Underground SA002
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MEWP / Hoist training (IPAF)
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CPCS/NPORS or equivalent (Plant operator-digger/dumper/etc)?
Operational Controls
Site Condition
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Good housekeeping maintained?
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Are materials stored properly and orderly?
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Are measures taken to prevent access to the site by unauthorized personnel?
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Are work areas barricaded or fenced?
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Are flammable and combustible liquids and other hazardous substances stored properly?
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If available, are fire extinguishers secured and within current inspection?
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Are adequate controls in place to ensure the safety of members of the public?
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Is there signage posted at prominent locations to warn members of the public?
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Are designated safe walkways or No Pedestrian zones established?
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Are operatives working safely?
PPE
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Are employees wearing Hi-Viz clothing?
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Are employees wearing appropriate safety footwear?
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Are employees dressed in appropriate work clothing?
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Is hearing protection in use for potential noise exposures over 85dB?
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Other PPE requirements as per risk assessment, complied with?
Plant and Equipment
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Are all inspection tags on fall protection equipment present and legible?
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Are all ladders with legible inspection tags?
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Are gas monitors calibrated and used in all open confined spaces/Chambers/excavations?
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Do cable avoidance tools have a valid calibration certificate/tag?
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Are power generators in use adequately certified/inspected?
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Are blowers in use adequately certified/inspected?
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Electrical power tools safe?
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Are all plug-in electrical items PAT tested?
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Are back-up alarms and flashing beacons functioning on all mobile equipment?
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Are operatives wearing the seatbelt when operating ride-on plant?
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Do MEWPs or hoists have a valid LOLER certificate?
Ladders
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Are all ladders/stepladders on site rated BS EN 131 Professional?
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Are all ladders/stepladders on site in good condition?
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Are ladders set up at the proper angle of 4:1?
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Are ladders adequately secured?
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Is there a rescue system and available for use?
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Are the locking mechanisms in extension ladders in good working order and applied?
Roof Access
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Suitable access and egress?
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Precautions for working on fragile surfaces?
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Edge protection/safe distance maintained (People and materials)?
Pole Access
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Visible damage? (hedge cutter damage, rusted stays, lose steps, etc)
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At least 1 metre from spiked railings, glass topped wall or similar?
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Pre-climb test carried out?
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Pre-climb label attached to pole?
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Suitable ladder used and secured?
