Information

  • Site conducted

  • Document No.

  • Audit Title

  • Client

  • Site

  • Location
  • Job No

  • Dante Representative ON SITE

  • Areas Visited / Inspected

  • Conducted on

  • Prepared by

  • Site Photograph

INSTALL INFORMATION

  • SYSTEMS BEING INSTALLED

  • ADDITIONAL SYSTEMS NOT LISTED ABOVE

  • FULLTIME SUPERVISOR?

AUDIT SCORING

  • PLACE THE APPROPRIATE RATING VALUE AGAINST EACH ACTIVITY: VERY GOOD = 5, GOOD = 4, AVERAGE = 3, POOR = 2, V POOR = 1 IMMEDIATE ATTENTION = 2 or below, NOT APPLICABLE = 5

OFFICE / PAPERWORK

SAFETY POLICY

  • IS SAFETY POLICY AVAILABLE ON SITE

  • SAFETY POLICY COMMENT

  • SAFETY POLICY MEDIA

RAMS

  • ARE RAMS AVAILABLE AND CURRENT?

  • RAMS COMMENT

  • RAMS MEDIA

SITE H&S INFORMATION

  • IS SITE H&S DOCUMENTATION AVAILABLE?

  • SITE H&S DOCUMENTATION COMMENT

  • SITE H&S MEDIA

COSHH

  • IS COSHH INFORMATION AVAILABLE & UPTO DATE?

  • COSHH COMMENT

  • COSHH MEDIA

NOISE ASSESMENT

  • IS NOISE ASSESMENT AVAILABLE?

  • NOISE ASSESMENT COMMENT

  • NOISE ASSESSMENT MEDIA

SITE INDUCTION

  • ARE SITE INDUCTION RECORDS AVAILABLE?

  • INDUCTION RECORDS COMMENT

  • INDUCTION RECORDS MEDIA

TOOLBOX TALKS

  • HAVE TOOLBOX TALKS BEEN CONDUCTED AND ARE RECORDS AVAILABLE?

  • TOOLBOX TALK COMMENTS

  • TOOLBOX TALK MEDIA

SITE INCIDENT PROCEDURES

  • ARE SITE INCIDENT PROCEDURES COMPLIED WITH?

  • SITE INCIDENT PROCEDURES COMMENTS

  • SITE INCIDENT PROCEDURES MEDIA

STATUTORY SIGNS / NOTICES

  • ARE STATUTORY SIGNS / NOTICES DISPLAYED?

  • STATUTORY SIGNS / NOTICES COMMENT

  • STATUTORY SIGNS / NOTICES MEDIA

SITE

SITE ACCESS / EGRESS

  • ARE THERE CLEARLY DEFINED ACCESS & EGRESS ROUTES

  • SITE ACCESS / EGRESS COMMENT

  • SITE ACCESS / EGRESS MEDIA

WASTE MANAGEMENT

  • ARE WASTE MANAGEMENT PROCEDURES BEING COMPLIED WITH?

  • WASTE MANAGEMENT MEDIA

  • WASTE MANAGEMENT COMMENT

WORKING AT HEIGHT

  • IS WORKING AT HEIGHT BEING ADEQUATELY CONTROLLED?

  • WORKING AT HEIGHT COMMENT

  • WORKING AT HEIGHT MEDIA

PODIUMS, MOBILE TOWERS, LADDERS, STEP LADDERS & POPUPS

  • IS ACCESS EQUIPMENT TAGGED AND REGISTER UP TO DATE

  • ACCESS EQUIPMENT COMMENT

  • ACCESS EQUIPMENT MEDIA

EDGE PROTECTION

  • IS EDGE PROTECTION INSTALLED AND ADEQUATE WHERE REQUIRED?

  • EDGE PROTECTION COMMENT

  • EDGE PROTECTION MEDIA

MOBILE PLANT

  • IS ALL MOBILE PLANT RISK ASSESSED, ENTERED ON REGISTER & ONLY USED BY TRAINE OPERATIVES?

  • MOBILE PLANT COMMENT

  • MOBILE PLANT MEDIA

SITE TIDINESS

  • IS THE SITE GENERALLY IN A CLEAN & TIDY CONDITION?

  • SITE TIDINESS COMMENT

  • SITE TIDINESS MEDIA

TEMPORARY LIGHTING

  • IS THERE SUFFICIENT TEMPORARY LIGHTING TO COMMON AREAS?

  • IS THERE TASK LIGHTING AT THE VISITED WORKFACE?

  • TEMPORARY LIGHTING COMMENT

  • TEMPORARY LIGHTING MEDIA

PORTABLE TOOLS & EQUIPMENT

  • ARE ALL PORTABLE TOOLS CHECKED REGULARLY?

  • IS ALL MAINS POWERED EQUIPMENT PAT TESTED?

  • PORTABLE TOOLS & EQUIPMENT COMMENT

  • PORTABLE TOOLS & EQUIPMENT MEDIA

STORAGE OF MATERIALS

  • ARE ALL MATERIALS STORED IN A SECURE, SAFE & TIDY MANNER?

  • STORAGE OF MATERIALS COMMENT

  • STORAGE OF MATERIALS MEDIA

FIRE PRECAUTIONS

  • ARE THERE OBVIOUS FIRE PRECAUTIONS ON SITE?

  • FIRE PRECAUTIONS COMMENT

  • FIRE PRECAUTIONS MEDIA

PERSONNEL

PPE

  • IS MANDATORY PPE BEING WORN?

  • IS TASK PPE BEING USED WHERE REQUIRED?

  • PPE COMMENT

  • PPE MEDIA

FIRST AID

  • IS THERE ADEQUATE FIRST AID COVER?

  • FIRST AID COMMENT

  • FIRST AID MEDIA

WELFARE

  • ARE THERE WELFARE FACILITIES AVAILABLE ON SITE?

  • WELFARE COMMENT

  • WELFARE MEDIA

AUDITOR

RECOMMENDATIONS

  • RECOMMENDATIONS COMMENT

  • ADDITIONAL MEDIA #1

  • ADDITIONAL MEDIA #2

  • SKETCH PAD

OVERALL AUDIT SCORE

  • SCORE 100%-97% = EXCELLENT AUDIT 96%- = VERY GOOD AUDIT = GOOD AUDIT = AVERAGE AUDIT = POOR AUDIT -Major Improvements Required UNDER % = IMMEDIATE ACTION REQUIRED

SIGNATURE

  • AUDITOR SIGNATURE

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