Title Page

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Divisional Director

  • Factory Manager

  • Site Supervisor

  • Completed on

1. Risk Assessment & SSOW

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

  • Add media

2. LOLER & PUWER Documentation

  • Cranes, Forklifts, Air Receivers, MEWPs, shutters, Trestles, Mixer House, Guarding (Marks out of 20)

  • Add media

3. PPE

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

  • Add media

4. Housekeeping & Safe Access

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

  • Add media

5. Working at Heights

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

  • Add media

6. Pre Op Inspections

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

  • Add media

7. Fire

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

  • Add media

8. Training & Competency

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

  • Add media

9. Lifting Operations

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

  • Add media

10. Quality

  • QC checks, IRs raised? (Marks out of 20)

  • Add media

11. Environmental & COSHH & Stored Correctly

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

  • Add media

12. Mgt of Visitors and Subcontractors

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

  • Add media

13. Fix wire testing and PAT

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

  • Add media

14. Permit to Work

  • Permit to Work records (Marks out of 10)

Waste Management

  • Waste storage & licensing (Marks out of 20)

Sign Off

  • Auditee

  • Auditor

Audit Summary

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

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