Title Page

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Divisional Director

  • Yard Manager

  • Yard Supervisor

  • Completed on

1. Documentation

  • Risk Assessment, SSOW, Tool box talks, Pre Ops, PTW, 1st Aid box checks etc (Marks out of 10)

  • Add media

2. Working at Height

  • Trailer, platforms , control measures, training and PTW (Marks out of 20)

  • Add media

3. Lifting Operations

  • Lift Plan, training, exclusion zone, LOLER cert (Marks out of 20)

  • Add media

4. Pedestrian Access and Traffic Management

  • Safe access for pedestrians, adherence to site rules etc (Marks out of 30)

  • Add media

5. Storage of Pre Cast

  • Stillages / under TF5 (Marks out of 30)

  • Add media

6. Housekeeping

  • Trips hazards, waste management, lighting etc (Marks out of 10)

  • Add media

7. Plant & Machinery

  • Thorough examination, training, safe use etc (Marks out of 10)

  • Add media

8. Training & Competency

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

  • Add media

9. Noise / Dust / Vibration (Health)

  • PPE, safe usage etc Marks out of 20)

  • Add media

10. PPE

  • Compliance (Marks out of 20)

  • Add media

11. Environmental & COSHH & Stored Correctly

  • IBC Storage, Drip Trays, storage of COSHH, cleaning out of sumps and interceptor (Marks out of 10)

  • Add media

12. Mgt of Visitors and Contractors

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

  • Add media

Sign Off

  • Auditee

  • Auditor

Audit Summary

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

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