CUS Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

HSE Documentation

• Is the on site risk assessment complete & accurate?

  Yes

  No

  N/A

• Are all hazards and risks identified & controlled?

  Yes

  No

  N/A

• Are all persons aware of the hazards & controls? ASK

  Yes

  No

  N/A

• Are all staff familiar with/working to risk assessment? ASK

  Yes

  No

  N/A

• Are all relevant Utilty drawings available on site? i.e. gas, water, bt etc

  Yes

  No

  N/A

• Does the vehicle have a team manual?

  Yes

  No

  N/A

• Do all staff have I.D. cards with them?

  Yes

  No

  N/A

• Do all staff have Electrical Authorisation?

  Yes

  No

  N/A

• NRSWA ticket in date?

  Yes

  No

  N/A

Safety

• Does the site comply with NRSWA code of practice?

  Yes

  No

  N/A

• Are excavations correctly battered back and supported?

  Yes

  No

  N/A

• Is HERIS fence erected correctly?

  Yes

  No

  N/A

• Are overhead cable being managed to PR-PS-312?

  Yes

  No

  N/A

• Are adequate warning signs in place and visible?

  Yes

  No

  N/A

• Are underground services being managed to HSE-47?

  Yes

  No

  N/A

• Is all plant and equipment being used correctly and safely?

  Yes

  No

  N/A

• Do all plant operates have authorisation cards?

  Yes

  No

  N/A

• Are members of public adequately protected?

  Yes

  No

  N/A

• Is all PPE being used and in good condition?

  Yes

  No

  N/A

• Fuel containers correctly stored and marked?

  Yes

  No

  N/A

• Other containers marked? i.e. drinking water

  Yes

  No

  N/A

Environmental

• Are all persons aware of conservation areas, listed buildings, SSI's, TPO's etc? ask

  Yes

  No

  N/A

• Are persons aware of environmental aspects and impacts on members of public? Ask

  Yes

  No

  N/A

• Is Spill Kit available and does all persons know how to use SK correctly? Ask

  Yes

  No

  N/A

• Is there evidence of spillage?

  Yes

  No

  N/A

• Is there any plant leaking?

  Yes

  No

  N/A

• Is waste correctly stored and "special waste" being controlled?

  Yes

  No

  N/A

• Is suitable material being re-used?

  Yes

  No

  N/A

• Are water courses and drains protected?

  Yes

  No

  N/A

• Are trees being protected correctly?

  Yes

  No

  N/A

Health & Welfare

• Are hand wipes or cleaning facility's available?

  Yes

  No

  N/A

• Are hand towels available?

  Yes

  No

  N/A

• Are the team aware of toilet facility's?

  Yes

  No

  N/A

• Is dust being controlled?

  Yes

  No

  N/A

• Is noise being controlled?

  Yes

  No

  N/A

• First Aid kit in date and full?

  Yes

  No

  N/A

• Eye Wash in date and available?

  Yes

  No

  N/A

• Fire Extinguisher readily accessible?

  Yes

  No

  N/A

Quality

• Are all staff employing correct working practises?

  Yes

  No

  N/A

• Is the works being done to correct specifation?

  Yes

  No

  N/A

• Are joint bays safely accessible?

  Yes

  No

  N/A

• Are cable trailers being used correctly and safely?

  Yes

  No

  N/A

• Are cables being being layed correctly and earthed?

  Yes

  No

  N/A

Tools & Equipment

• Condition of van? Inside and out

  Yes

  No

  N/A

• Is CAT and Genny in date?

  Yes

  No

  N/A

• Generator in date?

  Yes

  No

  N/A

• Stihl saw in good working order?

  Yes

  No

  N/A

• Whacker in good condition?

  Yes

  No

  N/A

• Hand tools in good condition?

  Yes

  No

  N/A

• Floor saw in good condition?

  Yes

  No

  N/A