Franki foundation uk safety audit

• Site visit

• Conducted on

  Date

• Piling Rig

• Contract + No.

• Personnel/Site Operatives

• Location
  Address

• Prepared by

A: SITE ACCOMODATION & WELFARE

• 2. Are suitable rest areas provoded.

  Yes

  No

  N/A

• 3. Are food eating/heated areas provided.

  Yes

  No

  N/A

• 4. Is there facilities for drying/changing clothes.

  Yes

  No

  N/A

B: SAFE PLACE OF WORK

• 1. Is a safe means of access/egress provided.

  Yes

  No

  N/A

• 2. Is work area firm, level & suitable.

  Yes

  No

  N/A

• 3. Working areas free of obstruction.

  Yes

  No

  N/A

• 4. Is the required working area clear and available.

  Yes

  No

  N/A

• 5. Is a rig exclusion zone in operation (20m >).

  Yes

  No

  N/A

• 6. Is the working area tidy (Housekeeping.

  Yes

  No

  N/A

C: ACCESS/EGRESS TO AND FROM WORKPLACE

• 1. Walkways wide enough for persons/mat.

  Yes

  No

  N/A

• 2. Are all access areas clear.

  Yes

  No

  N/A

• 3. Are all egress areas clear.

  Yes

  No

  N/A

D: SITE ACCESS & TRAFFIC ROUTES

• 1. Is the site entrance clearly signed.

  Yes

  No

  N/A

• 2. Is access free of over/under services.

  Yes

  No

  N/A

• 3. Are all traffic routes signed.

  Yes

  No

  N/A

• 4. Are vehicles & pedestrians segregated.

  Yes

  No

  N/A

• 5. Can vehicles turn where required.

  Yes

  No

  N/A

E: GENERAL ITEMS

• 1. Any overhead cables in piling area.

  Safe

  At Risk

  N/A

• 2. Any underground services in piling area.

  Safe

  At Risk

  N/A

• 3. If yes to above are they signed and marked.

  Yes

  No

  N/A

• 5. Any ground contamination.

  Safe

  At Risk

  N/A

F: STORAGE & MOVEMENT OF MATERIAL

• 1. Are compress gases stored/secured correctly.

  Yes

  No

  N/A

• 2. Are warning signs displayed.

  Yes

  No

  N/A

• 3. Are the required fire extinguishers available.

  Yes

  No

  N/A

• 4. Is hard standing available for pile storage.

  Yes

  No

  N/A

G: PPE - PERSONAL PROTECTIVE EQUIPMENT (Is correct PPE in use)

• Head

  Yes

  No

  N/A

• Ear

  Yes

  No

  N/A

• Hand

  Yes

  No

  N/A

• Foot

  Yes

  No

  N/A

• Body

  Yes

  No

  N/A

• Eye

  Yes

  No

  N/A

• Other Items

H: RIG / FOREMAN DOCUMENTATION

• 1. Daily / Weekly Plant Inspection Checklist completed.

  Yes

  No

  N/A

• 2. Accident book - any unrecorded items.

  Yes

  No

  N/A

• 3. Foreman's Health & Safety Pack in order.

  Yes

  No

  N/A

• 4. Six monthly rig/tackle examination complete.

  Yes

  No

  N/A

• 5. Operations manual on site ( Foreman ) & in-date.

  Yes

  No

  N/A

• 6. Piling platform certificate completed & available.

  Yes

  No

  N/A

• 7. Permit to PIle completed & available.

  Yes

  No

  N/A

• 9. Toolbox Talks completed.

  Yes

  No

  N/A

J: RIG EQUIPMENT

• 1. Safety harness available & in order.

  Yes

  No

  N/A

• 2. Safety lanyard available & in order.

  Yes

  No

  N/A

• 3. Karabina or links available in order.

  Yes

  No

  N/A

• 6. First Aid kit in order.

  Yes

  No

  N/A

• 7. Fire Extinguisher in order.

  Yes

  No

  N/A

• 8. Spill Kit(s) available on site & full.

  Yes

  No

  N/A

• 13. Diesel Tank/IBC Tested & Lifting Sling in-date (No Damage)

  Yes

  No

  N/A

K: CONTRACT DOCUMENTATION

• 1. Risk assessment - job specific.

  Yes

  No

  N/A

• 2. Method Statement - job specific.

  Yes

  No

  N/A

• 3. Contract Instruction sheet available.

  Yes

  No

  N/A

L: PILING RIG AND EQUIPMENT MAINTENANCE

• Any maintenance related issues?

• Comments:

• Foreman:

  Sign

• Auditor:

  Sign

• Select date

  Date