COLAS ROADBRIDGE MMaRC NETWORK B -nr

• DOCUMENT NO:

• AUDIT TITLE:

• SITE:

• CONDUCTED ON:

  Date
• LOCATION:
  Address

• AUDIT TEAM:

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• 

• Depot Location

  Select Nenagh Kinnegad Athlone Ennis

  • Nenagh
  • Kinnegad
  • Athlone
  • Ennis

• Select date

  Date

• Inspected by

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• Inspected by

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• Depot Representative

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DOCUMENTATION

• Is the Colas Roadbridge H&S Statement available and accessible?

  Yes

  No

  N/A

• Is the MSDS folder available and accessible?

  Yes

  No

  N/A

• Is the Project H&S Plan available and accessible?

  Yes

  No

  N/A

• Is there a Project H&S Notice Board erected?

  Yes

  No

  N/A

• Is the PPE register available and up to date?

  Yes

  No

  N/A

• Are Emergency plans visible where required ?

  Yes

  No

  N/A

• Are all H&S records present & available?

  Yes

  No

  N/A

• Is Project Mandatory H&S Training met?

  Yes

  No

  N/A

PUBLIC SAFETY & SIGNS

• Is Signage in place and adequate?

  Yes

  No

  N/A

• Is Fencing Secure?

  Yes

  No

  N/A

• Are gates secure and lockable?

  Yes

  No

  N/A

• Are padlocks in good condition?

  Yes

  No

  N/A

BUILDINGS

• LIGHTING (GENERAL)

• Do all lights work and are they clean?

  Yes

  No

  N/A

• Is the height and clearance adequate for tasks undertaken?

  Yes

  No

  N/A

• ELECTRICAL SAFETY INCL LEADS ETC.

• Is electrical testing completed and up to date?

  Yes

  No

  N/A

• Is their general condition good?

  Yes

  No

  N/A

• Is electrical testing in date and are they tagged?

  Yes

  No

  N/A

• Is there storage adequate?

  Yes

  No

  N/A

OFFICES

• Are work stations tidy?

  Yes

  No

  N/A

• Is seating in good condition where inspected?

  Yes

  No

  N/A

• Is waste management segregated?

  Yes

  No

  N/A

• Is there items stored unsafely/ at height?

  Safe

  At Risk

  N/A

CANTEEN/WELFARE

• Are the chairs, floor and table in good condition?

  Yes

  No

  N/A

• Are rubbish bins provided, clean and emptied frequently?

  Yes

  No

  N/A

• Is there a hot water supply?

  Yes

  No

  N/A

• Are electrical switches, power leads, plugs and appliances in good working order?

  Yes

  No

  N/A

• Is the Safety Notice Board up to date?

  Yes

  No

  N/A

• Toilets/Washing facilities in good order?

  Yes

  No

  N/A

• Common areas in good order?

  Yes

  No

  N/A

EMERGENCY RESPONSE

• FIRE EXTINGUISHERS

• Is the location and frequency adequate?

  Yes

  No

  N/A

• Is the type of sign appropriate?

  Yes

  No

  N/A

• Is the testing up to date?

  Yes

  No

  N/A

• MUSTER POINT/EMERGENCY PREPAREDNESS

• Is the Muster point in an appropriate location?

  Yes

  No

  N/A

• Are the Emergency Exit Lights working?

  Yes

  No

  N/A

• Fire Procedure posted?

  Yes

  No

  N/A

• Fire Warden appointed?

  Yes

  No

  N/A

• FIRST AID

• Is the size of the 1st Aid Kit Suitable?

  Yes

  No

  N/A

• Is the location appropriate?

  Yes

  No

  N/A

• Is there quick and easy access?

  Yes

  No

  N/A

• Are records of use available?

  Yes

  No

  N/A

• Is there adequate signage?

  Yes

  No

  N/A

GENERAL

• HOUSEKEEPING

• Work areas clean?

  Yes

  No

  N/A

• Are excess materials removed on a regular basis?

  Yes

  No

  N/A

• General Housekeeping issues?

  Safe

  At Risk

  N/A

• PPE

• Full PPE compliance in place?

  Yes

  No

  N/A

• PPE appropriate to tasks?

  Yes

  No

  N/A

• Evidence of adequate PPE Stocks available?

  Yes

  No

  N/A

• PPE Stored in appropriate and available location?

  Yes

  No

  N/A

• LADDERS

• Are they in good condition?

  Yes

  No

  N/A

• Is the storage appropirate?

  Yes

  No

  N/A

• Have all ladders been inspected in the past 7 days?

  Yes

  No

  N/A

• CHAINS AND SLINGS

• Is their storage appropriate?

  Yes

  No

  N/A

• Is the colour code current and cert in date?

  Yes

  No

  N/A

• POWERTOOLS

• Are power cables and connections in good condition?

  Yes

  No

  N/A

• Are attachments in good working order?

  Yes

  No

  N/A

• Is the storage and security appropriate?

  Yes

  No

  N/A

• Is electrical testing in date and are they tagged?

  Yes

  No

  N/A

• List affected power tools user/type/model/serial number if issues exist.

• PLANT/VEHICLES

• Maintenance Records Available?

  Yes

  No

  N/A

• Vehicles Reversed parked where necessary?

  Yes

  No

  N/A

• Appropriate visual Aids in place?

  Yes

  No

  N/A

• Maintained in safe condition?

  Yes

  No

  N/A

• List affected Plant/Vehicle user/type/model/serial number if issues exist.

• OTHER EQUIPMENT

• Is the visual check acceptable?

  Yes

  No

  N/A

• Is the equipment suitably stored?

  Yes

  No

  N/A

• Is the guarding adequate?

  Yes

  No

  N/A

• Any Further issues?

• WORKS IN PROGRESS & GENERAL OBSERVATIONS

• Is the layout and general condition of the works area adequate?

  Yes

  No

  N/A

• Are safe work procedures being followed?

  Yes

  No

  N/A

• Is the tools and equipment adequate for the task?

  Yes

  No

  N/A

• Any Further issues?

DEPOT YARD

• GENERAL YARD

• Is the area tidy and is there clear access to buildings?

  Yes

  No

  N/A

• Is the ground surface in good condition?

  Yes

  No

  N/A

• Is traffic control in place (signage and speed limits)?

  Yes

  No

  N/A

• FUEL BOWSER

• Are there danger and content signs visible?

  Yes

  No

  N/A

• Are hoses and fittings in good working order?

  Yes

  No

  N/A

• Is there a working emergency stop control (or means to shut off the supply)?

  Yes

  No

  N/A

• Are there practices in place for spillage and leakage?

  Yes

  No

  N/A

• VEHICLE CLEANER

• Are water fittings in good working order?

  Yes

  No

  N/A

• Are hoses and gun working and clear from blockages?

  Yes

  No

  N/A

• Do all controls work?

  Yes

  No

  N/A

GENERAL COMMENTS FROM THE AUDIT:

TO BE SIGNED AS COMPLETED WHEN AUDIT ITEMS HAVE BEEN ACTIONED

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• SIGNATURE

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