Title Page
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Divisional Director
-
Project Manager
-
Site Supervisor
-
Completed on
1. Risk Assessment & SSOW
-
Specific, Communicate to All, In date 12 months, All risks covered & Environmental risks controlled.
2. LOLER & PUWER Documentation
-
Cranes, MEWPs, Towers, Tools etc
3. PPE
-
Task specific, Hearing Protection & Safety Goggles, Correct Dust Masks (FFP3 etc)
4. Housekeeping & Safe Access
-
Clean Walkways, Access Steps, No Trailing Leads & Tidy Materials
5. Working at Heights
-
Safe Work on Towers, Ladders, Tied/Footed, Ladder Tags & Handrails
6. Pre Op Inspections
-
Cranes, Saws, Hand-tools & MEWPs
7. Supervision
-
SSSTS, SMSTS, Lift Supervisor
8. Training & Competency
-
Toolbox talks, MEWPs, Copies of Training
9. Lifting Operations
-
Lift Plan, Lift Zone Clear, Equipment Certified, Training Operators & Safe Lifting
10. Temporary Works
-
Prop Procedure, Tags, TWC, TWS
11. Environmental & COSHH & Stored Correctly
-
IBC Storage, Drip Trays, COSHH, Assessments & Substances labeled Correctly
12. Health
-
Signs, Dust Management, Noise, Skin, Vibration
Sign Off
-
Auditee
-
Auditor
Audit Summary
-
Number of people working, key activities, key issues, close out actions.