Title Page
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Date Time
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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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Quarry Manager
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Divisional Director
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Location
1. Documentation
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Health & Safety Policy on display and in date
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Organisational chart up to date and displayed
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Roles & Responsibilities identified
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Letter of appointment displayed and signed
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Geo-tech Survey complete
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Traffic Management Plan in place
2. Training
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Quarry Managers training in place
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Tip & Excavation training in place
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Quarry operatives training in place
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First Aid training in place
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Fire Marshall training in place
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Emergency training in place
3. Legislation Documentation
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Risk Assessments
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COSHH assessments
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Safe System of Work
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Method Statements
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Individual procedures for all operations communicated and signed up
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Permit to Work procedures
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Lock out tag procedures in place
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Visitor control
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Working at Height procedures
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Inductions
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Toolbox talks (twice monthly)
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Quarterly H&S Meeting minutes filed
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Noise /Dust/Vibration assessments carried out
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Health Awareness / Health Surveillance
4. Control of Contractors
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Risk Assessments & Method Statements
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Permit to Work
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Training
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Induction
4. Site Welfare
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Canteen facilities
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Facilities for drying clothes
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Washing / Toilet Facilities
5. Fire & Emergency
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Cylinders upright & secure
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Emergency Plan & Numbers displayed
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Fire exits clear
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Fire Extinguishers Serviced and full
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Welding screens available
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First Aid Facilities & Provision
6. Hazardous Substances
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Eyewash available in chemical use area
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Flammable stored appropriately
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Fuel bowser free from leaks
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Minimum amount of chemicals used at workstations
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Oil filters / absorbent so placed in appropriate bins
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Spill kits available / special waste disposed of properly
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Storage & Labelling adequate for all chemicals
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All substances bundled adequately
7. Plant / Lifting Equipment
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Mobile crusher adequately guarded
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Access to conveyors & plant clear
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LOLER Certs available?
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Have Lifting accessories been tested every six months?
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All plant guarded
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Excavation platforms adequate & safe distance from face
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Vehicle pre-ops completed & closed out
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Fixed and Mobile Plant pre-ops completed
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Vehicles operated in safe manner
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Reversing bleepers and camera on mobile plant operational
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Maintenance records of all plant recorded
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Weekly brake test on all plant carried out and recorded on fixed plant & quarterly extended brake tests carried out
8. Power Tools/ Electricity/ Inspections
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Fixed wire testing carried out every 6 months?
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Equipment PAT tested and records available annually
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Lighting adequate in work areas
9. Signage
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Adequate warning signage
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Adequate speed signs
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First Aid Signage 2
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Fire / Emergency Signage
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Lift buoys available
10. Working Area - Quarry Inspections
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Quarry Inspection Sheets completed?
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Aggregate storage adequate
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Roadways - clean and clear of spillage / obstructions / defined
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Dust suppression
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Housekeeping / Material Storage
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Leading Edge Protection 1.5m
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Quarry face stable (7m - Gravel) (15m Blasting
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Manual handling Controls
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Vibration Controls
11. Environmental Controls
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Drip trays used
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Spill kits in place
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No machinery leaking oil
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Correct storage and bunding of IBCs
13. Waste Management
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Waste documentation, (waste carriers licence, transfer notes, final destination licence) storage, recycling
14. Environmental Management
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Water Quality results within parameters?
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Environmental logs, discharge consent, silt management, interceptors
Sign off
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Auditee to sign
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Auditor to sign
