• 1. Are all findings from previous inspection closed out?

2. Risk Assessment & SSOW

  • Specific, Communicate to All, In date 12 months, All risks covered & Environmental risks controlled. (Total score 10)

3. LOLER & PUWER Documentation

  • Cranes, MEWPs, Towers, Tools etc (score 10)

4. PPE

  • Task specific, Hearing Protection & Safety Goggles, Correct Dust Masks (FFP3 etc) (score 10)

5. Housekeeping & Safe Access

  • Clean Walkways, Access Steps, No Trailing Leads & Tidy Materials (score 10)

6. Working at Heights

  • Safe Work on Towers, Ladders, Tied/Footed, Ladder Tags & Handrails (score 25)

7. Pre Op Inspections

  • Cranes, Saws, Hand-tools & MEWPs (score 20)

8. Supervision

  • SSSTS, SMSTS, Lift Supervisor (score 20)

9. Training & Competency

  • Toolbox talks, MEWPs, Copies of Training (score 20)

10. Lifting Operations

  • Lift Plan, Lift Zone Clear, Equipment Certified, Training Operators & Safe Lifting (score 25)

11. Temporary Works

  • Prop Procedure, Tags, TWC, TWS (score 25)

12. Environmental & COSHH & Stored Correctly

  • IBC Storage, Drip Trays, COSHH, Assessments & Substances labeled Correctly (score 10)

13. Health

  • Signs, Dust Management, Noise, Skin, Vibration (score 10)

14. Safety Devices

  • Safety devices in cranes must not be overridden. (Score 10)

Sign Off

  • Auditee

  • Auditor

Audit Summary

  • Number of people working, key activities, key issues, close out actions.

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