Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Site Documentation
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Current versions of PMP is on site?
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All employees and (sub)contractor personnel on site completed UKPN site Inductions?
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Progress meetings carried out ?
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Site safety inspections are occurring as schedule?
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Daily Pre-starts meetings are occurring every day - Subcontractors are attending Pre-start meetings?
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Do all items of plant have plant risk assessments available?
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Safety issues raised at daily Pre-starts or toolbox meetings have been noted and addressed?
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Toolbox talks being carried out ?
Safety - Environmental
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Risk Assessments reviewed, signed and understood by those undertaking tasks?
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All subcontractor works is undertaken under a site specific rams.
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Is there any work in Confined Space?
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Is there any Hot Work being performed? (Welding / spark emitting)
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Work at Heights being performed?
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Excavations /Trenching works being performed?
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Underground / Overhead services clearly identified if present prior to work starting?
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All plant operators on site licenced, competent and fit for work?
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Emergency Assembly Areas been identified?
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Are emergency contact numbers available to personnel on site? (ICE in contacts of phone)
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Are there any special Environmental / Cultural Heritage considerations for this project?
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Have site personnel been made aware of environmental restricted areas and controls?
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Have appropriate material / waste / spoil stockpiles / disposal bins been identified, present & risk assessed?
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Stocked First Aid kits & a minimum of 1 certified first aider on site? (ensure that the kit supplies within "used by date")
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Fire extinguishers on site, well signed and been serviced in the last 6 months? (include plant extinguishers)
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Hazardous substances and dangerous goods clearly identified (labels) and correctly stored?
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Are spill kits required, available on site with instructions for use and operators trained in their use/application?
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PPE review - all personnel including subcontractors wearing the minimum and appropriate PPE for the job?
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Site supervisor adequate for project task? (include subcontractor supervision review)
Site and Facilities
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Site layout effective & allow effective access & egress to site & work zones.
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Site signage appropriate - visible, accurate?
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Vehicle movement plan, including parking arrangements for plant / equipment, segregation of pedestrians effective?
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Site facilities appropriate - fresh drinking water, toilets, shade, extreme weather protection?
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Site cleanliness, is site being kept clean and tidy ?
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Electrical equipment have been PA Tested (not expired)?
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Extension leads, cables, fit for purpose
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Potential or likely sources of ignition near flammable liquids or gas?
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Site been assessed for potential or likely exposure to infectious substances (needle sticks)?
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Has the fire danger rating been considered and appropriate controls put in place?
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Other Observations?
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Signature of person inspecting
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Signature of supervisor on site