Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Site Documentation

  • Current versions of PMP is on site?

  • All employees and (sub)contractor personnel on site completed UKPN site Inductions?

  • Progress meetings carried out ?

  • Site safety inspections are occurring as schedule?

  • Daily Pre-starts meetings are occurring every day - Subcontractors are attending Pre-start meetings?

  • Do all items of plant have plant risk assessments available?

  • Safety issues raised at daily Pre-starts or toolbox meetings have been noted and addressed?

  • Toolbox talks being carried out ?

Safety - Environmental

  • Risk Assessments reviewed, signed and understood by those undertaking tasks?

  • All subcontractor works is undertaken under a site specific rams.

  • Is there any work in Confined Space?

  • Is there any Hot Work being performed? (Welding / spark emitting)

  • Work at Heights being performed?

  • Excavations /Trenching works being performed?

  • Underground / Overhead services clearly identified if present prior to work starting?

  • All plant operators on site licenced, competent and fit for work?

  • Emergency Assembly Areas been identified?

  • Are emergency contact numbers available to personnel on site? (ICE in contacts of phone)

  • Are there any special Environmental / Cultural Heritage considerations for this project?

  • Have site personnel been made aware of environmental restricted areas and controls?

  • Have appropriate material / waste / spoil stockpiles / disposal bins been identified, present & risk assessed?

  • Stocked First Aid kits & a minimum of 1 certified first aider on site? (ensure that the kit supplies within "used by date")

  • Fire extinguishers on site, well signed and been serviced in the last 6 months? (include plant extinguishers)

  • Hazardous substances and dangerous goods clearly identified (labels) and correctly stored?

  • Are spill kits required, available on site with instructions for use and operators trained in their use/application?

  • PPE review - all personnel including subcontractors wearing the minimum and appropriate PPE for the job?

  • Site supervisor adequate for project task? (include subcontractor supervision review)

Site and Facilities

  • Site layout effective & allow effective access & egress to site & work zones.

  • Site signage appropriate - visible, accurate?

  • Vehicle movement plan, including parking arrangements for plant / equipment, segregation of pedestrians effective?

  • Site facilities appropriate - fresh drinking water, toilets, shade, extreme weather protection?

  • Site cleanliness, is site being kept clean and tidy ?

  • Electrical equipment have been PA Tested (not expired)?

  • Extension leads, cables, fit for purpose

  • Potential or likely sources of ignition near flammable liquids or gas?

  • Site been assessed for potential or likely exposure to infectious substances (needle sticks)?

  • Has the fire danger rating been considered and appropriate controls put in place?

  • Other Observations?

  • Signature of person inspecting

  • Signature of supervisor on site

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.