Colt International Limited Site Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Safe

  At Risk

  N/A

Item 1 - Welfare

• Canteen, toilets, washing, drying room, first aid facilities <br> Are these facilities clean, tidy and hygienic?

  Compliant

  Non-compliant

  Not applicable

• Remarks Welfare

• Score Welfare between 1-10

• Photo

  Media

Item -2 Personal Protective Equipment

• Is all PPE suitable, fit for purpose, in good repair and being worn

  Compliant

  Non-compliant

  Not applicable

• Note the PPE being worn at the time of the audit

Personal Protective Equipment

• Employees Name

• Hard hat

• Hand protection

• Hi-vis

• Eye protection

• Safety footwear

• Harness and lanyard

• Remarks

• Overall remarks Personal Protective. Equipment

• Score PPE between 1-10

Item - 3 Fire precautions

• Are fire precautions suitable and sufficient for the area of the site where Colt employees are operating? Do employees know what to do?

  Select Compliant Non-compliant Not applicable

  • Compliant
  • Non-compliant
  • Not applicable

• Fire risk assessment completed

• Hot works procedure available

• Evacuation point identified

• Evacuation procedure in place

• Remarks Fire Precautions

• Score Fire protection between 1-10

Item - 4 Electrics

• Is all electrical equipment suitable and in good condition?

  Compliant

  Non-compliant

  Not applicable
Electrical equipment

• Equipment description

• Equipment serial number

• Voltage 110v or battery only

• PAT Test date

  Date

• Case ok

• Leads ok

• Plug top ok

• Score Electrics between 1-10

• Remarks Electrics

Item 5 - Working at height

• Are all working at height precautions suitable and in place?

  Yes

  No

  N/A

• Remarks Working at height

• Exposed openings protected

• Hand rails in place

• Towers correctly constructed

• All working at height operatives trained and competent

  Compliant

  Non-compliant

  Not applicable

• All working at height operatives trained and competent

  Training Records Available

  No proof of competency

  Not Applicable

• Score Working at height between 1-10

Item 6 - Scaffolding

• Is all scaffolding being accessed by or in the vicinity of Colt employees complete and in good condition?

  Compliant

  Non-compliant

  Not applicable

• Toe boards fitted

• Hand rails and mid rails fitted

• Ladders secured and in good condition

• Catch nets fitted if required

• Remarks scaffolding

• Score scaffolding

Item 7 - Tools and Plant

• Are all cranes, hoists, tools and other plant being operated by Colt operatives in good condition and where necessary are certificates and maintenance logs available?

  Compliant

  Non-compliant

  Not applicable
Tools and plant

• Item description

• Serial/Identification number

• Date of last maintenance check

  Date

• Condition

• Remarks tools and plant

• Score tools and plant

Item 8 - Site conditions

• Is the area of works occupied by Colt operatives tidy?

  Yes

  No

  N/A

• Free of trip hazards

• Remarks site condition

• Colt Skip and waste area tidy

• Materials stacked correctly

• Hazardous waste correctly stored and secure

• Remarks site condition

• Score site conditions

Item 9 - On site documentation

• Check that the relevant documentation is available on site and that it is of good quality

  Compliant

  Non-compliant

  Not applicable

• Risk assessment

• Safe method statements

• Permits i.e. Hot works

• Tool box talks and record of delivery

• Remarks on site documentation

• Score on site documentation

General comments

• Any additional comments relating to site operations including accident and incident rates

Audit signatures

• Auditor

  Sign

• Date and time of audit completion

  Date

• Auditee's

  Sign