Franki Foundation UK Site Safety Audit

• Conducted on

  Date

• Piling Rig

• Contract + No.

• Personnel/Site Operatives

• Location
  Address

• Prepared by

A: SITE ACCOMODATION & WELFARE

• 1. Are suitable welfare facilities provided on site

  Yes

  No

  N/A

• 2. Are suitable rest areas provided.

  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 for personnel?

  Yes

  No

  N/A

• 2. Is work area firm, level & suitable (free from trip hazard).

  Yes

  No

  N/A

• 3. Is segregation in place?

  Yes

  No

  N/A

• 4. Is Franki's work area tidy (Housekeeping).

  Yes

  No

  N/A

C: SITE ACCESS & TRAFFIC ROUTES

• 1. Are vehicles & pedestrians segregated?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

D: GENERAL ITEMS

• 1. Are there any services within the piling area.

  Yes

  No

  N/A

• 2. If yes to the above are they signed and marked.

  Yes

  No

  N/A

E: STORAGE & MOVEMENT OF MATERIAL

• 1. Is there a safe clean segregated working area for steel fixers?

  Yes

  No

  N/A

• 2. Are fire extinguishers located around the fuelling station and the correct type?

  Yes

  No

  N/A

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

• 1. Is standard 5-point PPE in use?

  Yes

  No

  N/A

• 2. Are there any site-specific special requirements for PPE?

  Yes

  No

  N/A

• 3. Is the pump operator wearing hearing protection, eye protection, and waterproof gloves?

  Yes

  No

  N/A

G: RIG / FOREMAN DOCUMENTATION

• 1. Daily / Weekly Plant Inspection Checklist completed. (LOLER PUWER)

  Yes

  No

  N/A

• 2. Are lifting certificates on site and in date?

  Yes

  No

  N/A

• 3. Piling platform certificate completed & available.

  Yes

  No

  N/A

• 4. Permit to PIle completed & available.

  Yes

  No

  N/A

• 5. Toolbox Talks completed.

  Yes

  No

  N/A

• 6. Is the site specific method statement on site and signed by all Franki staff?

  Yes

  No

  N/A

• 7. is the site specific Risk assessment on site?

  Yes

  No

  N/A

• 8. is the site specific lift plan on site and signed?

  Yes

  No

  N/A

• 9. Is the COSHH/blowing out procedures pack available for review?

  Yes

  No

  N/A

H: PLANT AND SAFETY EQUIPMENT

• 1. Safety harness and lanyard in date?

  Yes

  No

  N/A

• 2. Spill Kit(s) available on site?

  Yes

  No

  N/A

• 3. Are drip trays in use?

  Yes

  No

  N/A

• 4. Diesel Storage tank free from leaks?

  Yes

  No

  N/A

• 5. Are blow out cannons in good condition? (free from defects/concrete build up)

  Yes

  No

  N/A

• 6. Is the blow out containing device being used?

  Yes

  No

  N/A

I: PILING RIG AND EQUIPMENT MAINTENANCE

• 1. What is the condition of augers?

  good

  require work

• 2. Any maintenance related issues? Check F91

  Yes

  No

  N/A

J: CONCLUSION

• Comments:

• Foreman:

  Sign

• Auditor:

  Sign

• Select date

  Date