Gartlan Drylining

• Audit Title

• Conducted On

  Date

• Prepared by

• Project / Site Name

• Project Manager / Supervisor

• Weather conditions at time of inspection

  Rain

  Snow

  Clear sky

  Windy

• Current Activities

  Select General Sitework Soffits Plastering Dry Lining Installation

  • General
  • Sitework
  • Soffits
  • Plastering
  • Dry Lining Installation

Site Documentation

• Are the RAMS available and up to date? (reviewed within the last 6 months)

  Yes

  No

  N/A

• Have Inductions been carried out for all operatives? Either PC or GDL?

  Yes

  No

  N/A

• Latest toolbox talk subject and date

  Yes

  No

  N/A

• Is the required insurance displayed - Employers Liability etc

  Yes

  No

  N/A

• Is the HSE poster displayed within the office?

  Yes

  No

  N/A

• Is Gartlan Drylining first aider information displayed within the site office

  Yes

  No

  N/A

• Is there a PPE register?

  Yes

  No

  N/A

• Is there a PUWER register for all power tools

  Yes

  No

  N/A

• Is there a LOLER register for any lifting equipment

  Yes

  No

  N/A

Welfare

• Does Welfare provided by the PC conform to the requirements of CDM 2015 Schedule 2?

  Yes

  No

  N/A

• Are there male and female toilets and are they of a good standard

  Yes

  No

  N/A

• Are there suitable rest facilities?

  Yes

  No

  N/A

• Are there suitable changing facilities that include seating with backs?

  Yes

  No

  N/A

First Aid Facilities

• Are first aid facilities to be inspected in this audit?

  Yes

  No

  N/A

• Is there a first aid box and eye wash pods in the site office?

  Yes

  No

  N/A

• Are the first aid boxes clearly labelled as such?

  Yes

  No

  N/A

• Are all contents within the expiry date

  Yes

  No

  N/A

• Are all employees aware of the location of the first aid box

  Yes

  No

  N/A

Fire Prevention and Emergency

• Are all employees aware of the assembly point as provided by the principal contractor?

  Yes

  No

  N/A

• Are fire extinguishers provided by the principal contractor and in close proximity?

  Yes

  No

  N/A

• Are all operatives aware of how to raise the alarm?

  Yes

  No

  N/A

Personal Protective Equipment

• Is Hi Vis being worn in work areas and is it in good condition?

  Yes

  No

  N/A

• Is footwear in good condition with appropriate ankle protection?

  Yes

  No

  N/A

• Is head protection worn correctly and where required?

  Yes

  No

  N/A

• Is eye protection being worn as per RAMS or PC requirements?

  Yes

  No

  N/A

• Is hand protection being worn as per RAMS or PC requirements?

  Yes

  No

  N/A

• Is hearing protection being worn as per RAMS?

  Yes

  No

  N/A

• Is respiratory protection being worn where required, (FFP3)?

  Yes

  No

  N/A

• Do all operatives know how to properly fit respiratory protection?

  Yes

  No

  N/A

• Are safety harnesses being worn where required?

  Yes

  No

  N/A

Housekeeping

• Has the PC provided appropriate bins and skips to be utilised?

  Yes

  No

  N/A

• Are all tools appropriately stored when not in use?

  Yes

  No

  N/A

• Is waste and debris removed on completion of the task?

  Yes

  No

  N/A

• Are materials stored correctly and is there sufficient room provided?

  Yes

  No

  N/A

Trip and Fall Safety

• Are areas where work is taking place even and uncluttered

  Yes

  No

  N/A

• Are appropriate barrier systems in place to prevent falls?

  Yes

  No

  N/A

• Are personnel below protected from falling materials?

  Yes

  No

  N/A

Hand and Power Tools

• Are Hand and Power Tools to be inspected in this audit?

  Yes

  No

  N/A

• Are all power tools in good condition?

  Yes

  No

  N/A

• Are all leads in good condition

  Yes

  No

  N/A

• Are they stored in the correct place when not in use?

  Yes

  No

  N/A

• Are dust collectors (type H vacuum/ collection bag) and exhausts fitted on tools that produce large amounts of dust?

  Yes

  No

  N/A

• Are defective pieces of equipment and tools red tagged and removed from service?

  Yes

  No

  N/A

General Comments

• Any other comments or recommendations arising from the inspection?

• Summary of findings

• Have all corrective actions been added to the inspection?

  Yes

  No

  N/A

Sign off

• Name and Signature of inspector

  Sign

• Name and Signature of Project Manager/ Site Supervisor

  Sign