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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Yard Manager
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Yard Supervisor
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Completed on
1. Documentation
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Risk Assessment, SSOW, Tool box talks, Pre Ops, PTW, 1st Aid box checks etc (Marks out of 10)
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Add media
2. Working at Height
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Trailer, platforms , control measures, training and PTW (Marks out of 20)
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Add media
3. Lifting Operations
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Lift Plan, training, exclusion zone, LOLER cert (Marks out of 20)
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Add media
4. Pedestrian Access and Traffic Management
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Safe access for pedestrians, adherence to site rules etc (Marks out of 30)
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Add media
5. Storage of Pre Cast
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Stillages / under TF5 (Marks out of 30)
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Add media
6. Housekeeping
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Trips hazards, waste management, lighting etc (Marks out of 10)
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Add media
7. Plant & Machinery
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Thorough examination, training, safe use etc (Marks out of 10)
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Add media
8. Training & Competency
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Toolbox talks, Overhead Crane, Forklift Trucks, Ab Wheel (Marks out of 20)
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Add media
9. Noise / Dust / Vibration (Health)
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PPE, safe usage etc Marks out of 20)
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Add media
10. PPE
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Compliance (Marks out of 20)
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Add media
11. Environmental & COSHH & Stored Correctly
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IBC Storage, Drip Trays, storage of COSHH, cleaning out of sumps and interceptor (Marks out of 10)
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Add media
12. Mgt of Visitors and Contractors
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Sign in, inductions, RAMS for subcontractors, PWT system in use, Contractors PPE (Marks out of 10)
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Add media
Sign Off
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Auditee
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Auditor
Audit Summary
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Number of people working, key activities, key issues, close out actions.
