Information
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Site visit
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Conducted on
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Piling Rig
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Contract + No.
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Personnel/Site Operatives
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Location
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Prepared by
A: SITE ACCOMODATION & WELFARE
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1. Are suitable welfare facilities provided on site
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2. Are suitable rest areas provided.
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3. Are food eating/heated areas provided.
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4. Is there facilities for drying/changing clothes.
B: SAFE PLACE OF WORK
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1. Is a safe means of access/egress provided.
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2. Is work area firm, level & suitable.
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3. Are all working areas free of obstruction.
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4. Is the required working area clear and available.
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5. Is a rig exclusion zone in operation (20m >).
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6. Is the working area tidy (Housekeeping).
C: ACCESS/EGRESS TO AND FROM WORKPLACE
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1. Are all access / egress routes segregated and clear of obstruction?.
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2. Walkways wide enough for persons / materials.
D: SITE ACCESS & TRAFFIC ROUTES
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1. Is the site entrance clearly signed.
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2. Is access free of over/under services.
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3. Are all traffic routes signed.
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4. Are vehicles & pedestrians segregated.
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5. Can vehicles turn where required.
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6. Are traffic marshals employed to direct traffic on and off site
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7. Are wheel washing facilities available on site
E: GENERAL ITEMS
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1. Are there any overhead cables in piling area.
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2. Are there any underground services in piling area.
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3. If yes to either of the above are they signed and marked.
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4. Is there any ground contamination identified on the site
F: STORAGE & MOVEMENT OF MATERIAL
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1. Are compress gases stored/secured correctly.
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2. Are warning signs displayed.
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3. Are the required fire extinguishers available.
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4. Is hard standing available for pile storage.
G: PPE - PERSONAL PROTECTIVE EQUIPMENT (Is correct PPE in use)
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Head
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Ear
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Hand
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Foot
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Body
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Eye
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Other Items
H: RIG / FOREMAN DOCUMENTATION
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1. Daily / Weekly Plant Inspection Checklist completed.
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2. Accident book - any unrecorded items.
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3. Foreman's Health & Safety Pack in order.
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4. Six monthly rig / lifting tackle examination complete.
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5. Operations manual on site ( Foreman ) & in-date.
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6. Piling platform certificate completed & available.
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7. Permit to PIle completed & available.
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8. Toolbox Talks completed.
J: RIG EQUIPMENT
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1. Safety harness available & in order.
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2. Safety lanyard available & in order.
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3. Karabina or links available in order.
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4. First Aid kit in order.
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5. Fire Extinguisher in order.
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6. Spill Kit(s) available on site & full.
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7. Diesel Tank/IBC Tested & Lifting Sling in-date (No Damage)
K: CONTRACT DOCUMENTATION
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1. Risk assessment - job specific and signed.
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2. Method Statement - job specific and signed.
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3. Contract Instruction sheet available.
L: PILING RIG AND EQUIPMENT MAINTENANCE
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Any maintenance related issues?
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Comments:
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Foreman:
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Auditor:
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Select date