Information

  • Site visit

  • Conducted on

  • Piling Rig

  • Contract + No.

  • Personnel/Site Operatives

  • Location
  • Prepared by

A: SITE ACCOMODATION & WELFARE

  • 1. Are suitable welfare facilities provided on site

  • 2. Are suitable rest areas provided.

  • 3. Are food eating/heated areas provided.

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

B: SAFE PLACE OF WORK

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

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

  • 3. Are all working areas free of obstruction.

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

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

  • 6. Is the working area tidy (Housekeeping).

C: ACCESS/EGRESS TO AND FROM WORKPLACE

  • 1. Are all access / egress routes segregated and clear of obstruction?.

  • 2. Walkways wide enough for persons / materials.

D: SITE ACCESS & TRAFFIC ROUTES

  • 1. Is the site entrance clearly signed.

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

  • 3. Are all traffic routes signed.

  • 4. Are vehicles & pedestrians segregated.

  • 5. Can vehicles turn where required.

  • 6. Are traffic marshals employed to direct traffic on and off site

  • 7. Are wheel washing facilities available on site

E: GENERAL ITEMS

  • 1. Are there any overhead cables in piling area.

  • 2. Are there any underground services in piling area.

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

  • 4. Is there any ground contamination identified on the site

F: STORAGE & MOVEMENT OF MATERIAL

  • 1. Are compress gases stored/secured correctly.

  • 2. Are warning signs displayed.

  • 3. Are the required fire extinguishers available.

  • 4. Is hard standing available for pile storage.

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

  • Head

  • Ear

  • Hand

  • Foot

  • Body

  • Eye

  • Other Items

H: RIG / FOREMAN DOCUMENTATION

  • 1. Daily / Weekly Plant Inspection Checklist completed.

  • 2. Accident book - any unrecorded items.

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

  • 4. Six monthly rig / lifting tackle examination complete.

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

  • 6. Piling platform certificate completed & available.

  • 7. Permit to PIle completed & available.

  • 8. Toolbox Talks completed.

J: RIG EQUIPMENT

  • 1. Safety harness available & in order.

  • 2. Safety lanyard available & in order.

  • 3. Karabina or links available in order.

  • 4. First Aid kit in order.

  • 5. Fire Extinguisher in order.

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

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

K: CONTRACT DOCUMENTATION

  • 1. Risk assessment - job specific and signed.

  • 2. Method Statement - job specific and signed.

  • 3. Contract Instruction sheet available.

L: PILING RIG AND EQUIPMENT MAINTENANCE

  • Any maintenance related issues?

  • Comments:

  • Foreman:

  • Auditor:

  • Select date

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