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.

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