Comms Mast Installation SHEQ Audit

• Company

  Select

• Specific location or 3rd party

• Date of audit/inspection

  Date

• Conducted by

• Others invovled

• Location
  Address

• Yes

  No

  N/A

Managment of project

• Is the approach to the location appropriately signposted?

  Compliant

  Non-Compliant

  N/A

• Is traffic management set up as per SLG requirements?

  Compliant

  Non-Compliant

  N/A

• Is the location and/or works appropriately segregated?

  Compliant

  Non-Compliant

  N/A

• Is there a Risk Assessment Method Statement (RAMS) present?

  Compliant

  Non-Compliant

  N/A

• Is the RAMS specific to the works/task?

  Compliant

  Non-Compliant

  N/A

• Are all workers signed off on the RAMS?

  Compliant

  Non-Compliant

  N/A

• Where required, is there an appropriate lift plan in place?

  Compliant

  Non-Compliant

  N/A

• Have all plant Certificates (GA2, GA1, etc.) been checked and recorded?

  Compliant

  Non-Compliant

  N/A

• Have all operatives completed LSV's induction training?

  Compliant

  Non-Compliant

  N/A

• Do all operatives have required training ( e.g. Safepass, CSCS card, Customer specific accreditation)?

  Compliant

  Non-Compliant

  N/A

• Are all climbing staff qualified and have a valid cert?

  Compliant

  Non-Compliant

  N/A

• Have all operatives completed any necessary local or site specific induction?

  Compliant

  Non-Compliant

  N/A

• Have any necessary local Work Permits been completed?

  Compliant

  Non-Compliant

  N/A

Emergency Procedures

• Does the RAMs contain appropriate emergency instructions?

  Yes

  No

  N/A

• Is there a suitable number and type of Fire Extinguisher available?

  Yes

  No

  N/A

• Is there a first aid kit available?

  Yes

  No

  N/A

• If yes, is the first aid kit complete and are all contents in date?

  Good

  Fair

  Poor

  N/A

• Is there sufficient eye wash on site?

  Good

  Fair

  Poor

  N/A

• Is there a nominated First Aider on site?

  Compliant

  Non-Compliant

  N/A

• Is there a rescue kit on site?

  Compliant

  Non-Compliant

  N/A

Housekeeping and PPE

• Is access and egress clear from obstruction?

  Yes

  No

  N/A

• Is the site free from slip, trip and fall hazards?

  Yes

  No

  N/A

• Are materials stored correctly and not causing obstruction?

  Yes

  No

  N/A

• Are all harness inspected and in date?

  Yes

  No

  N/A

• Are all operatives wearing the necessary PPE for works?

  Yes

  No

  N/A

• Are no smoking regulations being adhered to?

  Yes

  No

  N/A

Tools and Equipment

• Are 110v portable tools being used?

  Yes

  No

  N/A

• Are all tools and equipment fit for purpose and tagged?

  Yes

  No

  N/A

• Where required, have tools been PAT tested?

  Yes

  No

  N/A

Driving and Vehicles

• Are all vehicles parked suitably?

  Yes

  No

  N/A

• Is the driving for work checklist completed?

  Yes

  No

  N/A

• Does the vehicle appear to be in good condition?

  Good

  Fair

  Poor

  N/A

• Is the cargo area of the vehicle properly managed and organised?

  Good

  Fair

  Poor

  N/A

• Is the driver's cab area clean free from hazard?

  Good

  Fair

  Poor

  N/A

Environmental Concerns

• Are waste materials being stored correctly to ensure a hazard is not being created?

  Yes

  No

  N/A

• Is the site free from any contaminated or hazardous materials?

  Yes

  No

  N/A

• Are Safety Data Sheets (SDS) available for any chemical materials on site?

  Yes

  No

  N/A

• Is there a spill kit on site?

  Good

  Fair

  Poor

  N/A

• Are the works being completed to ensure that any watercourses in the area are not affected?

  Yes

  No

  N/A

• Are the works being completed to ensure the flora and fauna in the area are not affected?

  Yes

  No

  N/A

• Are works being completed to ensure noise levels are not exceeded?

  Yes

  No

  N/A

Management of Energies

• Is there a RF monitor on site and in calibration for site works?

  Yes

  No

  N/A

• Have any energies on site been isolated and Locked Out (LOTO)?

  Yes

  No

  N/A

• Have any RF hazards been identified and recorded?

  Yes

  No

  N/A

• Has the area been CAT scanned and/ or inspected?

  Yes

  No

  N/A

• Are there controls in place for electrical works?

  Yes

  No

  N/A

Hazardous Conditions and Controls

• Is equipment being installed as per specification (rigging, electrical, civils, other)?

  Yes

  No

  N/A

• Is the daily risk assessment completed and covering the works?

  Yes

  No

  N/A

• Are the weather conditions appropriate for climbing activities/ wind meter on site?

  Yes

  No

  N/A

• Is temporary lighting required for works?

  Yes

  No

  N/A

• Is there lone working on site, is the lone working policy being followed?

  Compliant

  Non-Compliant

  N/A

• Have all near misses on site been documented ?

  Compliant

  Non-Compliant

  N/A

• Is the crane or MEWP positioned and being used correctly?

  Compliant

  Non-Compliant

  N/A

• Are exclusion zones / drop zones demarcated for working at height?

  Compliant

  Non-Compliant

  N/A

General Observations

• Are there any other observations or comments that should be recorded?