Creagh Construction Site Inspection England/Scotland Rev3

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Divisional Director

• Project Manager

• Site Supervisor

• Completed on

  Date

Are actions from previous audit closed out

• Yes

  No

  N/A

1. Risk Assessment & SSOW

• Specific, Communicate to All, In date 12 months, All risks covered & Environmental risks controlled. (Total score 10)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

2. LOLER & PUWER Documentation

• Cranes, MEWPs, Towers, Tools etc (score 10)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

3. PPE

• Task specific, Hearing Protection & Safety Goggles, Correct Dust Masks (FFP3 etc) (score 10)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

PPE registers sent back to the HSEQ department

• Are registers completed and returned to the HSEQ department

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

4. Housekeeping & Safe Access

• Clean Walkways, Access Steps, No Trailing Leads & Tidy Materials (score 10)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

5. Working at Heights

• Safe Work on Towers, Ladders, Tied/Footed, Ladder Tags & Handrails (score 25)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

6. Pre Op Inspections

• Cranes, Saws, Hand-tools & MEWPs (score 20)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

7. Supervision

• SSSTS, SMSTS, Lift Supervisor (score 20)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

8. Training & Competency

• Toolbox talks, MEWPs, Copies of Training (score 20)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

9. Lifting Operations

• Lift Plan, Lift Zone Clear, Equipment Certified, Training Operators & Safe Lifting (score 25)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

10. Temporary Works

• Prop Procedure, Tags, TWC, TWS (score 25)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

11. Environmental & COSHH & Stored Correctly

• IBC Storage, Drip Trays, COSHH, Assessments & Substances labeled Correctly (score 10)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

12. Health

• Signs, Dust Management, Noise, Skin, Vibration (score 10)

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

Returned Documentation

• Have all Toolbox talks, HAVS registers and Safety Alerts been returned to the HSEQ department?

  Compliant

  Major NCR

  Minor NCR

  Opportunity for Improve

  N/A

Welfare Facilities

• Are welfare facilities cleaned

  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.