Information

  • Site conducted

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Site Set-Up

  • Is the work area safe?

  • Is the work area secured to prevent unauthorised access?

  • Is there adequate signage to warn members of the public? i.e. 'Danger Keep Out', 'Men at Work', etc.

Pre-Construction Information and Construction Phase Plan

  • Is there Pre-Construction Information for the project?

  • Is there a Construction Phase Plan available for the project?

Work Activity Arrangements

  • Does the worker have the relevant risk assessments for the activities being carried out?

  • Does the worker have the relevant method statements for the activities being carried out?

  • Does the worker have the relevant COSHH assessments for the activities being carried out?

  • Are the relevant permits being used?

  • Has the worker been provided with the relevant Asbestos information?

  • Does the worker have access to first aid facilities?

  • Is there access to suitable fire fighting equipment?

Workers Conduct

  • Is the worker wearing the required PPE for their activities?

  • Are all workers working in accordance with their companies RAMS?

  • Is the workers dust mask in good condition and stored appropriately?

Welfare Facilities

  • Are there adequate welfare facilities available for the work being carried out?

Site Housekeeping

  • Are materials being stored safely?

  • Is fuel being stored correctly? i.e. suitable container, well ventilated, labelled, etc.

  • Is dust being adequately controlled?

  • Is the work area accessible, kept tidy with no materials or debris causing a trip/slip hazard?

  • Are waste arrangements suitable and sufficient?

Excavations

  • Are excavations protected to prevent people, plant and materials from falling in?

Site Traffic

  • Are traffic management arrangements suitable and sufficient?

  • Are site vehicles parked considerately, not obstructing pavements, driveways or roads?

Scaffold

  • Are weekly inspection reports being carried out, records kept in the site folder and the scaffold tag updated?

  • Is the scaffold on solid even ground, not undermined and with sole boards and base plates?

  • Are all standards plumb, not joined at the same height, correctly spaced and free from damage?

  • Are all ledgers level, not joined in the same bay, secure and free from damage?

  • Is there sufficent ledger and facade bracing and are they secure with the correct fittings?

  • Have the right fittings been used and are they secure and free from damage?

  • Are there a sufficient amount of ties and are they secure and free from damage?

  • Are boards in good condition, secured and cover the whole working platform?

  • Are stored materials evenly distributed on scaffold platforms and not excessive or above guardrails?

  • Are guardrails and toe boards the correct height, all in place, secure and free from damage?

  • Are gates and trap doors installed correctly, in good working order and closed when not in use?

  • Are ladders the sufficient length, tied and free from damage?

Ladders, Step's and Hop-up's

  • Do all ladders, steps and hop-up's have an up to date inspection sticker?

  • Are ladders, steps and hop-up's free from damage?

  • Are ladders used only as a means of access, except for short duration work?

Mobile Tower Scaffold

  • Is the scaffold fit for prupose and being used correctly?

  • Is a scaffold tag in place and up to date?

  • Does the worker have the relevant training for the erection of the scaffold?

Plant

  • Are there records of inspections?

  • Is there up to date service/maintenance records for the plant?

  • Does the operator have a licence for the plant being used?

Tools and Work Equipment

  • Are all tools and equipment suitable for their purpose?

  • Are all tools and equipment PAT where necessary?

  • Are tools and equipment in good condition?

Sign off

  • Person conducting this Audit.

  • Audit concluded at:

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