Information

  • 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 for personnel?

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

  • 3. Is segregation in place?

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

C: SITE ACCESS & TRAFFIC ROUTES

  • 1. Are vehicles & pedestrians segregated?

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

D: GENERAL ITEMS

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

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

E: STORAGE & MOVEMENT OF MATERIAL

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

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

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

  • 1. Is standard 5-point PPE in use?

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

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

G: RIG / FOREMAN DOCUMENTATION

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

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

  • 3. Piling platform certificate completed & available.

  • 4. Permit to PIle completed & available.

  • 5. Toolbox Talks completed.

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

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

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

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

H: PLANT AND SAFETY EQUIPMENT

  • 1. Safety harness and lanyard in date?

  • 2. Spill Kit(s) available on site?

  • 3. Are drip trays in use?

  • 4. Diesel Storage tank free from leaks?

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

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

I: PILING RIG AND EQUIPMENT MAINTENANCE

  • 1. What is the condition of augers?

  • 2. Any maintenance related issues? Check F91

J: CONCLUSION

  • Comments:

  • Foreman:

  • Auditor:

  • Select date

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