Eltel UK NGA BDUK DSLAM INSTALL

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Hazard management

• Risk assessment and hazard identification form on site

  Yes

  No

  N/A

• Is risk assessment current for today's activities signed and dated by crew

  Yes

  No

  N/A

• Is risk assessment completed in job pack and signed?

  Yes

  No

  N/A

Traffic management and pedestrian safety

• Copy of the traffic management plan maintained on site?

  Yes

  No

  N/A

• Traffic management setup is correct and according to the approved TMP?

  Yes

  No

  N/A

• Site Traffic Management Contact number listed on the Risk assessment sheet.

  Yes

  No

  N/A

• There is safe pedestrian access maintained on site I.e ramps, signage is correct, no trip hazards, trenches are cordoned off properly

  Yes

  No

  N/A

• Manholes and Joint boxes. Are barriers in place or lids closed?

  Yes

  No

  N/A

• After hours TM in place?

  Yes

  No

  N/A

• Cones and barriers in good condition?

  Yes

  No

  N/A

• Cones and barriers set up correctly? I.e. not A frames or laying down.

  Yes

  No

  N/A

Environmental controls and systems

• Dust and noise own site is minimised or eliminated?

  Yes

  No

  N/A

• Any hazardous substances on site other than in fuel tanks of vehicles? Resins concrete cement petrol diesel.

  Yes

  No

  N/A

• Where hazardous substances are on site the relevant safety data sheets (SDS) are held in the attachment to the risk assessment or within gang pack.

  Yes

  No

  N/A

• There is no backfill stored on the roads or within 500 mm of environmentally sensitive areas I.e. drains streams, and or dumps leading to storm water pits etc....?

  Yes

  No

  N/A

• Are waste materials segregated and re used where possible?

  Yes

  No

  N/A

• Cable ands and other waste materials. Are they taken back to the depot for recycle/re use?

  Yes

  No

  N/A

Underground services and safe practices

• Notice is valid and current for the location?

  Yes

  No

  N/A

• All relevant services are marked and located according to Safe Working with Underground Services Guide and HSE guide HSG47

  Yes

  No

  N/A

• Current service plans are held on site and understood by the crew?

  Yes

  No

  N/A

• Are service drawings marked and signed by team leader to show correct location of work?

  Yes

  No

  N/A

• Service plans have locators, site managers, site supervisors, and contractor crews signature and dates of hand over showing management of change?

  Yes

  No

  N/A

Personal Protective Equipment

• Fire retardant overalls in use? This includes being worn correctly in ankle to wrist covering with minimal synthetic under covering

  Yes

  No

  N/A

• Safety glasses being worn on site correctly?

  Yes

  No

  N/A

• Safety footwear being worn on site properly and in good condition? No exposed steels, unlaced, or loosely fitted etc

  Yes

  No

  N/A

• Hi-visibility garments are in good condition and worn zipped up correctly?

  Yes

  No

  N/A

• All persons working near overhead loads, suspended equipment, or booms on mobile plant and equipment wearing hard hats or compliant to other hard hat designated zones?

  Yes

  No

  N/A

• Appropriate hearing protection worn as required?

  Yes

  No

  N/A

• All PPE in good condition and fit for purpose in accordance with the non-negotiable requirements?

  Yes

  No

  N/A

• Emergency assembly point identified?

  Yes

  No

  N/A

Plant and equipment including mobile plant

• All mobile plant and machinery maintained within the confines of the established TM under Code of practice requirements (allowances made for setup and disestablishment)

  Yes

  No

  N/A

• Selecting one or two plant items - equipment is in current fit for purpose use and certification?

  Yes

  No

  N/A

• Powered tools such as concrete cutters have safety guards fixed and in good condition?

  Yes

  No

  N/A

• Where diggers and drills etc are in operation these are isolated from the general public and other workers?

  Yes

  No

  N/A

• Safe reversing procedures are being adhered to?

  Yes

  No

  N/A

• Potential entrapment and pinch points are safe guarded?

  Yes

  No

  N/A

• No person is operating under the mobile plant and equipment?

  Yes

  No

  N/A

Other general

• General housekeeping is good?

  Yes

  No

  N/A

• Good response to inspection?

  Yes

  No

  N/A