FACE health and safety Audit 2020 - duplicate

• Type of Audit / Inspection.

• Client

• Conducted on

  Date

• Prepared by

• Location and Job number
  Address

General

• Select site weather conditions at time of this inspection (select all that apply)

  Select Clear Sky Cloudy Raining Windy Hazy Snow / Hail OTHER

  • Clear Sky
  • Cloudy
  • Raining
  • Windy
  • Hazy
  • Snow / Hail
  • OTHER

• Describe weather conditions on site today

• Current activities being undertaken on site (select all that apply)

  Select Site activities OTHER Demolition Pile Driving Formwork Reinforce Steel Steel Erection Mechanical Electrical Plumbing Glazing Roofing Drywall Painting Excavation Underground Work Stair Installation Cleanup Construction

  • Site activities
  • OTHER
  • Demolition
  • Pile Driving
  • Formwork
  • Reinforce Steel
  • Steel Erection
  • Mechanical
  • Electrical
  • Plumbing
  • Glazing
  • Roofing
  • Drywall
  • Painting
  • Excavation
  • Underground Work
  • Stair Installation
  • Cleanup
  • Construction

• Describe activities being undertaken on site

  Select Site activities OTHER Demolition Pile Driving Formwork Reinforce Steel Steel Erection Mechanical Electrical Plumbing Glazing Roofing Drywall Painting Excavation Underground Work Stair Installation Cleanup Construction

  • Site activities
  • OTHER
  • Demolition
  • Pile Driving
  • Formwork
  • Reinforce Steel
  • Steel Erection
  • Mechanical
  • Electrical
  • Plumbing
  • Glazing
  • Roofing
  • Drywall
  • Painting
  • Excavation
  • Underground Work
  • Stair Installation
  • Cleanup
  • Construction

Site Safety Inspection

Supervision

• Supervision to be inspected during this inspection

  Yes

  No

  N/A

• Correct supervision on site

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Housekeeping

• Housekeeping to be inspected during this inspection?

  Yes

  No

  N/A

• Work area clean and tidy (no slips,trips, falls)

  Yes

  No

  N/A

• Good housekeeping around site and work area.

  Yes

  No

  N/A

• Good housekeeping within stores

  Yes

  No

  N/A

• Other.

  Yes

  No

  N/A

First Aid and Fire Extinguishers

• First Aid and fire extinguishers to be inspected during this inspection ?

  Yes

  No

  N/A

• Trained first aider on site

  Yes

  No

  N/A

• First aid equipment available on site?

  Yes

  No

  N/A

• Eye wash facilities on site

  Yes

  No

  N/A

• Fire extinguishers on site and in date?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Is Personal Protective Equipment to be inspected during this inspection?

  Yes

  No

  N/A

• In good condition?

  Yes

  No

  N/A

• Correct use of P.P.E?

  Yes

  No

  N/A

• Company Logo being worn?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Welfare Facilities

• Welfare Facilities to be inspected during this inspection?

  Yes

  No

  N/A

• Adequate Office / Welfare facilities on site?

  Yes

  No

  N/A

• Clean and Tidy?

  Yes

  No

  N/A

• Adequate welfare supplies on site?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Electrical Equipment

• Electrical equipment to be inspected during this inspection?

  Yes

  No

  N/A

• Electrical equipment In good condition ?

  Yes

  No

  N/A

• PAT test date displayed on equipment and in date?

  Yes

  No

  N/A

• No trailing cables (good housekeeping)

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Confined space

• Confined space to be inspected during this inspection?

  Yes

  No

  N/A

• Are all persons trained and competent in confined space work?

  Yes

  No

  N/A

• Are permits in place for confined space works?

  Yes

  No

  N/A

• Gas monitor present and in date?

  Yes

  No

  N/A

• Warning Signs displayed?

  Yes

  No

  N/A

• Escape set present and in date?

  Yes

  No

  N/A

• Emergency rescue equipment in place and in date?

  Yes

  No

  N/A

• Tripod and winch in place and in date.

  Yes

  No

  N/A

• Procedure in place for quarantining any damaged safety equipment?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Working at height

• Working at height to be inspected during this inspection?

  Yes

  No

  N/A

• Persons working safely whilst working at height ?

  Yes

  No

  N/A

• Edge protection in place?

  Yes

  No

  N/A

• Good access and egress?

  Yes

  No

  N/A

• Are ladders in good order and fit for purpose?

  Yes

  No

  N/A

• Are ladders tied / footed and extend 1meter pass landing area?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Plant and equipment

• Plant and equipment to be inspected during this inspection?

  Yes

  No

  N/A

• Plant operators trained and competent in the safe and correct operation of their plant?

  Yes

  No

  N/A

• Designated refuelling area in place including drip trays and spill kits available to prevent spillage?

  Yes

  No

  N/A

• Is plant and equipment left to cool down before refuelling commences?

  Yes

  No

  N/A

• Are seat belts / lap belts worn at all times, is the green light working

  Yes

  No

  N/A

• Are keys signed out and removed from all plant and equipment when not in use?

  Yes

  No

  N/A

• Are Operators I.D. cards displayed within excavators.

  Yes

  No

  N/A

• Segregation in place between plant and personnel?

  Yes

  No

  N/A

• Bucket changing areas in place, with signage displayed

  Yes

  No

  N/A

• Diesel bowser locked when not in use, warning signs displayed, drip tray and spill kit in place.

  Yes

  No

  N/A

• Procedure in place for quarantining damaged plant / equipment?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Lifting Equipment

• Lifting equipment to be inspected during this inspection?

  Yes

  No

  N/A

• Trained and competent Slinger / signaller in place

  Yes

  No

  N/A

• Lifting equipment to have in date tag displayed and current certification in place?

  Yes

  No

  N/A

• Lifting equipment stored correctly when not in use

  Yes

  No

  N/A

• Lifting equipment fit for purpose.

  Yes

  No

  N/A

• Procedure in place for quarantining damaged lifting equipment?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Hand and Power Tools

• Hand and power tools to be inspected during this inspection?

  Yes

  No

  N/A

• Are site personnel trained and competent to use the equipment?

  Yes

  No

  N/A

• Are all hand and power tools in good condition?

  Yes

  No

  N/A

• Are tools stored correctly when not in use?

  Yes

  No

  N/A

• Are water suppression / dust collectors / exhausts provided on tools that produce large amounts of dust?

  Yes

  No

  N/A

• Review of tools being used regarding H.A.V.S

  Yes

  No

  N/A

• Correct P.P.E. being used whilst operating the equipment?

  Yes

  No

  N/A

• Procedure in place for quarantining faulty equipment and tools ?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

C.O.S.H.H materials

• C.O.S.H.H materials to be inspected during this inspection?

  Yes

  No

  N/A

• C.O.S.H.H assessments in place for product being used?

  Yes

  No

  N/A

• Correct P.P.E being used for C.O.S.H.H products?

  Yes

  No

  N/A

• Are all C.O.S.H.H. containers labelled correctly?

  Yes

  No

  N/A

• Are unused substances disposed of correctly?

  Yes

  No

  N/A

• Operatives wearing the correct P.P.E for the product being used?

  Yes

  No

  N/A

• Are C.O.S.H.H products stored correctly, vented, correct signage displayed and container locked when not in use

  Yes

  No

  N/A

• Is adequate ventilation provided whilst using C.O.S.H.H product?

  Yes

  No

  N/A

• Are spill kits or other clean up arrangements available?

  Yes

  No

  N/A

• Are eye washes stations available ?

  Yes

  No

  N/A

• Are fire extinguishers in place as required?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Excavations

• Excavations to be inspected during this inspection?

  Yes

  No

  N/A

• Permit to dig in place?

  Yes

  No

  N/A

• good access and egress in place?

  Yes

  No

  N/A

• Adequate edge protection in place?

  Yes

  No

  N/A

• Adequate plant stops in place to excavations

  Yes

  No

  N/A

• Gas monitor in place and in date?

  Yes

  No

  N/A

• All persons within the excavation wearing a harness or rescue strap in place ?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Environmental

• Environmental to be inspected during this inspection?

  Yes

  No

  N/A

• Adequate skips available on site?

  Yes

  No

  N/A

• Spill kits available on site?

  Yes

  No

  N/A

• Plant and equipment in good order regarding any leaks / spills ?

  Yes

  No

  N/A

• Has flora and fauna been reviewed?

  Yes

  No

  N/A

• Site in good order with regards Noise, dust, fumes, smoke

  Yes

  No

  N/A

• Prevention of Water pollution in place

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Manual Handling

• Manual Handling to be inspected during this inspection

  Yes

  No

  N/A

• Mechanical means considered before manual handling?

  Yes

  No

  N/A

• Manual handling assessment completed

  Yes

  No

  N/A

• Good manual handling technique being carried out

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Traffic Management

• Traffic management to be inspected during this inspection?

  Yes

  No

  N/A

• Operatives wearing the correct P.P.E?

  Yes

  No

  N/A

• T.M in good order?

  Yes

  No

  N/A

• T.M inspections being completed?

  Yes

  No

  N/A

• Safe zone in place?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Paperwork

• Paperwork to be inspected during this inspection?

  Yes

  No

  N/A

• Site induction completed?

  Yes

  No

  N/A

• All persons briefed on RAMS including C.O.S.H.H assessment?

  Yes

  No

  N/A

• Excavation inspection completed?

  Yes

  No

  N/A

• Temporary Works being carried out and correct paperwork completed

  Yes

  No

  N/A

• Plant inspections completed?<br>

  Yes

  No

  N/A

• Plant, equipment certification / inspection.

  Yes

  No

  N/A

• Excavator lift assessments completed?

  Yes

  No

  N/A

• Weekly work equipment inspection completed? (PUWER)

  Yes

  No

  N/A

• Weekly lifting equipment inspection completed (LOLER)?

  Yes

  No

  N/A

• Permits completed

  Yes

  No

  N/A

• Manual Handling assessment completed?

  Yes

  No

  N/A

• Daily H.A.V.S information completed?

  Yes

  No

  N/A

• Weekly ladder inspection completed?

  Yes

  No

  N/A

• Harness / Lanyard inspections completed

  Yes

  No

  N/A

• Winch and tripod certification in place and inspections recorded?

  Yes

  No

  N/A

• Tool box talks completed (2 per month)

  Yes

  No

  N/A

• Traffic management drawings / information / inspections in place?

  Yes

  No

  N/A

• Review of site layout and plant assessment.

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Information to display if FACE are P.C.

• Information displayed to be inspected during this inspection?

  Yes

  No

  N/A

• Health, safety and environmental board in place with all relevant information displayed?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Sign Off

• Name & Signature of Inspector

  Sign

• Name & Signature of Site Supervisor / Foreman

  Sign