Colt QHSE Site audit against ISO 9001:2015, 14001:2015, 18001/45001 standards

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

7.1.5.2 Measurement traceability

• Is there any calibration gear on site up to date?

  Yes

  No

  N/A

8.2 Emergency prep & response: ENVIRONMENTAL

• What process or procedure have you in place for any potential emergency situation or accident on site regarding environmental issues i.e. Spill kit?

  Yes

  No

  N/A

7.2 competence

• CSCS/ECS/NICIEC cards available and in date?

• Is there a supervisor on site?

  Yes

  No

  N/A

• Site induction training completed?

8.5.2 Identification and traceability

RAMS

• RIsk assessment, method statement or Coshh available on site?

Daily briefing document (DABS)

• DABS available and signed?

Equipment register

• Equipment register available on site?

Permit to work procedure

• On site procedure understood and explained?

Tool box talks

• Has tool box talks been carried out on site?

  Yes

  No

  N/A

8.5.4 Preservation

• Has the client signed off any of the work?

  Yes

  No

  N/A

• Have all drawings been supplied and used during installation?

  Yes

  No

  N/A

• Is the drawing the correct revision?

  Yes

  No

  N/A

• Are faulty goods and surplus goods segregated?

  Yes

  No

  N/A

• Is there any faulty goods, are these appropriately labelled?

  Yes

  No

  N/A

• If there is faulty goods, is there adequate information on the fault?

  Yes

  No

  N/A

• Is there any surplus goods , are these appropriately labelled?

  Yes

  No

  N/A

• Are the goods adequately packed?

  Yes

  No

  N/A

• Are materials held on site identifiable and traceable?

  Yes

  No

  N/A

• Is there any form of checking quality of work internally with the company?

  Yes

  No

  N/A

• Has the sub contractor filled in a site test procedure (sat 1)?

  Yes

  No

  N/A

7.1.3 Infrastructure

• PASMA - Tower scaffold being used?

• IPAF - Mobile elevating work platform being used (MEWP)?

• Personal Protection Equipment (PPE) Hard hat safety glasses safety footwear safety gloves/hand protection high vis vest Full body harness Work positioning lanyard

• 240v - 240v equipment being used on site?

• Has the electrical items pat tested and up to date?

  Yes

  No

  N/A

7.3. Awareness: ENVIRONMENTAL

• Has the subcontractor had on site environmental awareness in regards to waste management during site induction/toolbox talks?

  Yes

  No

  N/A

7.4.3 Communication: ENVIRONMENTAL

• Is the subcontractor aware of the process for receiving and responding to relevant external communication regarding environmental?

  Yes

  No

  N/A

• Non conformities

• Observations

• Risks and opportunities identified during audit?

• Good behavior

• Select date

  Date

• Add signature

  Sign