L&J Electrical Safety Audit

• Quality Control safety visit whilst site is still in progress.

• Conducted

  Date
• Location
  Address

• Job Number

• Conducted By

Initial Checks

• Dynamic Rick Assessment Completed?

  Yes

  No

• What PPE is being used?

  Yes

  No

• What PPE is in use?

  Select Boots High Viz Jacket Hard Hat Fall Arrest Harness Gloves Mask Googles Overalls Ear Protection

  • Boots
  • High Viz Jacket
  • Hard Hat
  • Fall Arrest Harness
  • Gloves
  • Mask
  • Googles
  • Overalls
  • Ear Protection

• Is additional PPE is required?

  No

  Yes

• What is required?

• Has all company vehicles been parked in a way not to cause a disruption?

  Yes

  No

Electrical Safety

• All equipment has been PAT tested according to the policy?

  Yes

  No

• Has a safe system of work been established? i.e. safe isolation?

  Yes

  No

• Reduced voltage/ battery operated equipment is used where possible

  Yes

  No

• Power cables are in good condition and located to prevent them being damaged or coming into contact with water

  Yes

  No

  N/A

• Test gear calibration checked and in date?

  Yes

  No

• Other recommendations or observations?

Working at height

• Is working at height part of the project?

  Yes

  No

  N/A

• Ladder Work

  Yes

  No

  N/A

• Defective or broken rungs/stiles/feet

  No

  Yes

• The ladder is not fixed/tied and stable

  Yes

  No

• Inclination is less or more than<br>roughly 4:1

  Yes

  No

• Inappropriate choice of equipment for<br>the task

  Yes

  No

• Inappropriate length for the task

  Yes

  No

• Poor ground conditions (eg uneven /<br>soft ground / excess materials)

  No

  Yes

• Other (eg over loaded / overreach to work area / resting on fragile or insecure surface / upside down, less than 3 points of contact)

• Tower Scaffolding

  Yes

  No

  N/A

• Boards missing, damaged or<br>incorrect placement

  No

  Yes

• Guardrails missing, damaged or<br>incorrect placement

  No

  Yes

• Toeboards missing, damaged or<br>incorrect placement

  No

  Yes

• Overhead hazards

  No

  Yes

• Base of scaffold not locked in<br>position/poor ground/excess<br>materials

  No

  Yes

• Outriggers/stabilisers missing or<br>damaged

  No

  Yes

• Absent/insufficient safety and warning<br>signage (eg scafftags)

  Yes

  No

• Other (eg inappropriate or missing internal access / inappropriate or missing material netting or guards / working outside the scaffold tower)

• Step Ladders

  Yes

  No

  N/A

• The ladder is not fixed or tied and is stable

  Yes

  No

• Defective or broken rungs/stiles/feet

  No

  Yes

• Inappropriate height for the task

  Yes

  No

• Poor ground conditions (eg uneven /<br>soft ground / excess materials)

  No

  Yes

• Other (eg over loaded / overreach to work area / resting on fragile or insecure surface)

Site/ Customer

• Is the site clean and tidy?

  Yes

  No

• Have dust sheets been laid over floors where required?

  Yes

  No

  N/A

• Has a safe system of work been used to ensure the customer is kept safe?

  Yes

  No

  N/A

• Has consideration for other trades been made to ensure cooperation and safety of all on site?

  Yes

  No

  N/A

• Is the customer happy with the work taking place and understands what is involved?

  Yes

  No

  N/A

• Has the customer been walked through the job at the start?

  Yes

  No

  N/A

• Has the engineer used only one work zone at a time?

  Yes

  No

  N/A

• Has a safe zone been created for the customer?

  Yes

  No

  N/A

Sign Off

• Can the site be completed in a safe manner?

  Yes

  No

• Is a further site visit required, to check for improved work practices?

  No

  Yes

• When is a visit required

  Date

• Is an off site meeting required to discuss finding on site?

  No

  Yes

• What needs to be discussed, reasons for meeting? Please Detail.

• Date for a meeting

  Date

• Comments /Recommendations from this site visit?

• Auditor

  Sign

• Auditor Position

• Engineer 1:

  Sign

• Engineer Position

• Engineer 2:

  Sign

• Engineer 3:

  Sign

• Date completed:

  Date

• Engineer Comments