Title Page

  • Project Name

  • Project number

  • Accompanied by

  • BDL Auditor

  • Audit number

  • Date/time audit

  • Inspection type

  • H&S

  • ENV

  • QUAL

Welfare

  • 1.1 Drinking water / resting & mess area

  • 1.2 Toilets & washing area - maintenance

  • 1.3 Drying & cloth storage area

  • 1.4 First Aid arrangements

  • 1.5 Zoned off area / signed / information

  • 1.6 Smoking area / mobile phone area

Control & Monitoring

  • Supervision of site / tasks

  • Company Certs

  • F10 / Sec 81

  • Induction type & register

  • Site reg / daily reports / TBT's

  • Permit to works

  • Temp works register

  • Con Phase Plan / RAMS

  • Drawings / Diagrams

Site

  • Site perimeter / signed

  • Site security

  • EZ - signed

  • Pedestrian Routes / segregated traffic

  • Traffic management plan / signs

  • STF's

  • Debris storage / Segregation & Keeping

  • Access to work areas kept & safe

  • Lighting access & task

  • PPE

Inspected Items

  • Disconnection Cert E / G / W / D / S

  • Drawings of services

  • Fire Plan

  • Extinguishers & Exit Routes signage

  • Material storage

  • Machine/Attachment laydown area

  • Storage of HFL's, LPG's, gasses etc

  • Power tools certs

  • HAV's / calcs / recorded

  • Confined Spaces

Work at Height - can be avoided?

  • 1.37 MEWP certs / SSW / EDP / zoning

  • 1.38 Harness / lanyard inspection / certs

  • 1.39 Edge protection to areas

  • 1.40 Access equipment

  • 1.41 Falling object prevention - zoning

  • 1.42 SSW

  • 1.43 Manual Drop Zone - SSW

  • 1.44 Leading edge creation works

  • 1.45 Scaffolding - RAMS / maintenance

Mechnical Work

  • 1.46 Zoning

  • 1.47 SSW - sequence

  • 1.48 Maintenance

Occupational Health

  • 1.49 COSHH

  • 1.50 Noise / Vibration

  • 1.51 Manual handling

  • 1.52 Biological hazard

  • 1.54 COVID 19 Protected

Assessment Summary

  • Print name:

  • Sign & Date

Management systems assessment

  • VG

  • G

  • AV

  • P

Site Operations Assessment

  • VG

  • G

  • AV

  • P

Legal Impacts

  • Legal contravention details

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