Title Page
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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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Divisional Director
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General Manager
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Production Manager
Risk Assessments & SSOW
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Specific, Communicate to All, In Date 12 months.<br>Are all risks covered.
LOLER & PUWER Documentation
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Cranes, Forklifts, Air Receivers, MEWPS, Mixer House
PPE
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Task Specific, Hearing Protection, Safety Goggles. Dust masks
Working at Heights
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Safe Work on trailers, safe access to cleaning platform
Housekeeping & Safe Access
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Clear walkways, Skips emptied, Laneways cleared, Storage tidy
Pre Op Inspections
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Cranes, Saws, Forklifts, Hand tools, MEWP, Batching Plant, Castel Key System
Fire
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Fire Drills Emergency Procedures, Fire Warning Systems
Training and Competency
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Toolbox talks, Overhead Crane, Forklift trucks, Abrasive wheels etc.
Lifting Operations
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Lift Plan, Lift Zone Clear, Equipment Certified, Trained Operators and Safe Lifting
Quality
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QC checks, IR's Raised
Environmental & COSHH
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IBC Storage, Drip trays, COSHH Assessments
Mgt of Visitors and Subcontractors
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Sign in, RAMS for subcontractors, PTW System, Contractors PPE
Fix wire testing and PAT
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Fix wire testing and PAT
Permit to Work
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Permit to Work records
Waste Management
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Waste Storage & Licensing
Pre stressing
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Trained operatives, Pit safety, wire retainer every 10m, Exclusion zones.
Pre stressing
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Sounds, warning, barrels and Wedges records, Guards in place
Action Plan
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Have actions been closed out
Safety meetings
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Monthly safety meetings, management meetings, safety committee
PFF Audit
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Have all issues raised in audit been closed out
Sign off
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Add signature
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Add signature
Summary
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Audit summary
