General Site Visit Audit

Are the approach roads to the site free of obvious wastes associated with quarrying operations

Is approach signage in an appropriate condition?

Is the entrance capable of being secured appropriately?

Are speed limit signs appropriate?

Are there appropriate measures taken to prevent vehicles from damaging the verges?

Is the parking location in an appropriate location and well managed?

Are reverse park signs clearly displayed/maintained

Are there clear signs regarding the appropriate required PPE?

Are vehicle awareness whips/flags available?

Are pathways in good condition

are segregation fencings appropriate and in good condition

Are there suitable facilities available for staff welfare

At the time of the audit were they found to be clean/tidy and in suitable condition

Were boot washes/brushes available for use

Were they working appropriately

is there suitable and sufficient signage displayed

Are there steps and hand rails present?

Were they in a suitable condition?

Is there a communications board in an appropriate location for the dissemination of information to the work force

is communication with the staff managed in a different way? if so please document.

At the time of the audit was there a signing in/out system

Did it appear to be managed/used appropriately?

Onsite was there a suitable Defib

Was it located in a suitable location

Onsite was there a suitable first aid kit

Onsite was there a suitable eyewash station

At the time of the audit was there a qualified First Aider available?

Are First aiders clearly identifiable (picture and name) and clearly posted in an appropriate location

Are fire extinguishers appropriately identified/positioned/serviced/and found with the appropriate safety pin in place and secure

Is there a wheel wash

was it in working order and being used at the time of the inspection.

At the time of the audit were the findings agreed