Compliance Audit - (1)

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Are all access routes and walkways clear of waste so that clear access is maintained, and no hazards exist?

  Yes

  No

  N/A

• Are all barriers and signage in place? Are they complete? Is there contact information posted?

  Yes

  No

  N/A

• Is the Safe Plan of Action (SPA) in place at the work face? Does it capture the top 3 hazards? Are the top 3 Hazards controlled? Have the operatives been part of the process?

  Yes

  No

  N/A

• Are all materials stored safely? Are the materials barricaded? Is there safe access routes through the materials?

  Yes

  No

  N/A

• Are the welfare facilities in good order are they adequate for the numbers on site?

  Yes

  No

  N/A

• Are the toilets ,canteen, and first aid facilities kept clean and in good order?

  Yes

  No

  N/A

• Are all traffic routes and pedestrians segregated?

  Yes

  No

  N/A

General Procedures & Practices

• Adequate supervision / EHS in the area

  Yes

  No

  N/A

• Clear / safe access to work area

  Yes

  No

  N/A

• SPA in place / reflects the work it represents and signed off by all participants?

  Yes

  No

  N/A

• Has the SPA been reviewed by the Supervisor?

  Yes

  No

  N/A

• Housekeeping /General Work Area

  Yes

  No

  N/A

• Area clean and tidy / clear of hazards

  Yes

  No

  N/A

• Safe Work Practices / procedures followed

  Yes

  No

  N/A

• Materials stored safely

  Yes

  No

  N/A

• Scaffold tagged / Spandeck tagged

  Yes

  No

  N/A

• Required Permits in place and being followed

  Yes

  No

  N/A

• Materials stored against equipment

  Yes

  No

  N/A

Personal Protective Equipment

• Construction PPE (glasses,boots,vis vest,gloves)

  Yes

  No

  N/A

• Correct glove for task?

  Yes

  No

  N/A

• Correct Hearing Protection for the task

  Yes

  No

  N/A

• Correct Glasses for the task /full face visor?/ light eye protection?

  Yes

  No

  N/A

• Harness worn correctly

  Yes

  No

  N/A

• Respiratory Protection

  Yes

  No

  N/A

Work at Height

• Is there a safe means of access and egress to the work face?

  Yes

  No

  N/A

• Is a rescue plan and the means to carry out an immediate rescue of a fallen or suspended person in place before personnel start work at Height?

  Yes

  No

  N/A

• Is there adequate supervision to ensure that safe work practices for working at heights are in place?

  Yes

  No

  N/A

• Are all tools, equipment and loose objects properly secured?

  Yes

  No

  N/A

• Is collective (passive) fall protection given priority over personal (active) fall protection?

  Yes

  No

  N/A

• Is there a requirement for a exclusion zone below in place?

  Yes

  No

  N/A

• Is there a suitable and sufficient SPA in place / reflects the work it represents and signed off by all participants?

  Yes

  No

  N/A

• Are all covers for openings in place re they mechanically fixed

  Yes

  No

  N/A

MEWPS

• SPA in place / reflects the work it represents and signed off by all participants?

  Yes

  No

  N/A

• Are all operators qualified and competent?

  Yes

  No

  N/A

• GA3,GA1 and daily checklist available in MEWP

  Yes

  No

  N/A

• Is the ground suitable for the type of machine being operated?

  Yes

  No

  N/A

• Is there suitable access and egress route for the machine to and from the work area?

  Yes

  No

  N/A

• Is there a suitable rescue plan in place for the works?

  Yes

  No

  N/A

• Is there a competent person on the ground who can effect a emergency lowering of the machine?

  Yes

  No

  N/A

• Has a pre-use inspection been carried out?

  Yes

  No

  N/A

• Have all overhead trapping hazards been identified and highlighted to operators?

  Yes

  No

  N/A

• Is there suitable exclusion zones and warning signage around the works?

  Yes

  No

  N/A

• Are all operators wearing the appropriate PPE Harnesses,Lanyards?

  Yes

  No

  N/A

Power Tools Equipment / Tool Use

• Is it the correct tool for the task being used ?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• is it in good condition?

  Yes

  No

  N/A

• Is training required for use of the power tool ?

  Yes

  No

  N/A

• Is it PAT tested? has it a valid in date tag on display?

  Yes

  No

  N/A

• Are all trailing leads routed off the floor ?

  Yes

  No

  N/A

• Has a visual inspection been carried out?

  Yes

  No

  N/A

• Is it being used as per the manufactures instructions?

  Yes

  No

  N/A

• Portable Grinders,Is the stabilising handle fitted? Is the Wheelguard in place?

  Yes

  No

  N/A

• Does the automatic cut off "deadmans" switch / button work?

  Yes

  No

  N/A

• Workstation areas / benches compliance (No homemade benches()

  Yes

  No

  N/A

Work Areas

• Is the Safe Plan of Action (SPA) in place at the work face?

  Yes

  No

  N/A

• Adequate barriers and signage in place?

  Yes

  No

  N/A

• Is there adequate lighting levels in place?

  Yes

  No

  N/A

• Safe access and egress to and from work face available?

  Yes

  No

  N/A

• Adequate Bins/skips in the area

  Yes

  No

  N/A

• is a suitable and sufficient work bench available?

  Yes

  No

  N/A

• Area clean / ground conditions safe

  Yes

  No

  N/A

CoHE

• Has a Authorised Person been appointed?

  Yes

  No

  N/A

• Live services identified in method statement/SPA

  Yes

  No

  N/A

• Has a Lock out Tag out SSW been established?

  Yes

  No

  N/A

• Correct locks and tags used

  Yes

  No

  N/A

• Operative aware of live services in the work area

  Yes

  No

  N/A

Excavations

• Are all excavations adequatley barriered to prevent people falling in to the excavation?

  Yes

  No

  N/A

• Are excavations adequately supported to reduce the risk of collapse ?

  Yes

  No

  N/A

• Are they inspected beforework starts and given a thorough examination bya competent person weekly and after alterations?<br>

  Yes

  No

  N/A

• Is there adequate access and egress to and from the excavation?

  Yes

  No

  N/A

Environment

• Is the site access road kept clean at all times ?

  Yes

  No

  N/A

• Is waste segregation carried out?

  Yes

  No

  N/A

• Is the waste disposed of with a licenced contractor?

  Yes

  No

  N/A

• Is noise monitoring carried out and findings recorded?

  Yes

  No

  N/A

Actual Score

• Maximum Possible Score

  Yes

  No

  N/A

• 1) WHAT IS WORKING:

• 2) WHAT IS IN NEED OF IMMEDIATE IMPROVEMENT:

Actual Score as % of Maximum Score

Formulae Do Not Print below this Row

Count of Cells containing "Y" or "N"

Maximum Possible Score

Count of Cells containing "Y"

Actual Score

Count of Cells containing "N"