Creagh Concrete Factory Inspection (Prestressing) (Rev. 3)

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Divisional Director

• Factory Manager

• Site Supervisor

• Completed on

  Date

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

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

2. Risk Assessment & SSOW

• Specific, Communicate to All, In date 12 months, All risks covered & Environmental risks controlled (Marks out of 10)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

• Add media

  Media

3. LOLER & PUWER Documentation

• Cranes, Monthly Wire Rope Checks, Closed out comments from thorough examinations, Forklifts, Air Receivers, MEWPs, shutters, Trestles, Mixer House, Guarding (Marks out of 20)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

• Add media

  Media

4. PPE

• Task specific, Hearing Protection & Safety Goggles, Correct Dust Masks (FFP3 etc) (Marks out of 20)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

• Add media

  Media

5. Housekeeping & Safe Access

• Clean Walkways, Laneways cleaned, rubble cleared, bottom of factory cleaned, safe access to platform (Marks out of 30)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

• Add media

  Media

6. Working at Heights

• Safe Work on Trailers, safe access to cleaning platform (Marks out of 30)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

• Add media

  Media

7. Pre Op Inspections

• Cranes, Saws, Forklift Trucks, Handtools, & MEWP, batching plant, Castel key system (Marks out of 10)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

• Add media

  Media

8. Fire & Emergency

• Fire Drills, Emergency Procedures, Fire Warning Systems & Fire Marshals (Marks out of 10)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

• Add media

  Media

9. Training & Competency

• Toolbox talks, Overhead Crane, Forklift Trucks, Prestressing, Ab Wheel (Marks out of 20)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

• Add media

  Media

10. Lifting Operations

• Lift Plan, Lift Zone Clear, Equipment Certified, Trained Operators & Safe Lifting (Marks out of 20)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

• Add media

  Media

11. Prestressing

• Safe zones maintained, warning sounder so, warning lights, Pre Ops, Wire retainers 10m, trained operators, Barrels and wedges cleaning (Marks out of 30)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

• Add media

  Media

12. Environmental & COSHH & Stored Correctly

• IBC Storage, Drip Trays, COSHH, Assessments & Substances labeled Correctly (Marks out of 10)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

• Add media

  Media

13. Mgt of Visitors and Subcontractors

• Sign in, RAMS for subcontractors, PWT system in use, Contractors PPE (Marks out of 10)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

• Add media

  Media

14. Fix wire testing and PAT

• Fixed wire testing and PAT (Marks out of 10)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

• Add media

  Media

15. Permit to Work (Marks out of 10)

• Permit to Work records

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

Sign Off

• Auditee

  Sign

• Auditor

  Sign

Audit Summary

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