Title Page
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Project Name
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Project number
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Accompanied by
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BDL Auditor
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Audit number
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Date/time audit
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Inspection type
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H&S
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ENV
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QUAL
Welfare
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1.1 Drinking water / resting & mess area
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1.2 Toilets & washing area - maintenance
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1.3 Drying & cloth storage area
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1.4 First Aid arrangements
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1.5 Zoned off area / signed / information
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1.6 Smoking area / mobile phone area
Control & Monitoring
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Supervision of site / tasks
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Company Certs
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F10 / Sec 81
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Induction type & register
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Site reg / daily reports / TBT's
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Permit to works
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Temp works register
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Con Phase Plan / RAMS
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Drawings / Diagrams
Site
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Site perimeter / signed
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Site security
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EZ - signed
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Pedestrian Routes / segregated traffic
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Traffic management plan / signs
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STF's
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Debris storage / Segregation & Keeping
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Access to work areas kept & safe
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Lighting access & task
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PPE
Inspected Items
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Disconnection Cert E / G / W / D / S
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Drawings of services
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Fire Plan
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Extinguishers & Exit Routes signage
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Material storage
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Machine/Attachment laydown area
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Storage of HFL's, LPG's, gasses etc
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Power tools certs
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HAV's / calcs / recorded
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Confined Spaces
Work at Height - can be avoided?
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1.37 MEWP certs / SSW / EDP / zoning
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1.38 Harness / lanyard inspection / certs
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1.39 Edge protection to areas
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1.40 Access equipment
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1.41 Falling object prevention - zoning
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1.42 SSW
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1.43 Manual Drop Zone - SSW
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1.44 Leading edge creation works
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1.45 Scaffolding - RAMS / maintenance
Mechnical Work
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1.46 Zoning
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1.47 SSW - sequence
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1.48 Maintenance
Occupational Health
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1.49 COSHH
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1.50 Noise / Vibration
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1.51 Manual handling
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1.52 Biological hazard
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1.54 COVID 19 Protected
Assessment Summary
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Print name:
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Sign & Date
Management systems assessment
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VG
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G
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AV
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P
Site Operations Assessment
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VG
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G
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AV
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P
Legal Impacts
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Legal contravention details