Hatmet - 51 Wilson Street SHEQ Site Audit

• Activity

  Scabbling

  Diamond Drilling

  Diamond Sawing

  Wire Sawing

  SoftStrip

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Documentation

• Site Inductions - has everyone on site been inducted?

  Yes

  No

  N/A

• Has everyone on site signed on to the RAMS?

  Yes

  No

  N/A

• Are the RAMS being adhered to?

  Yes

  No

  N/A

• Is an on site risk assessment available?

  Yes

  No

  N/A

• Has everyone on site been briefed on, and signed onto, the on site risk assessment?

  Yes

  No

  N/A

• Have the daily plant checks been completed?

  Yes

  No

  N/A

General Housekeeping

• Are entrances, exits and walkways clear of obstruction?

  Safe

  At Risk

  N/A

• Are floor surfaces uncluttered?

  Safe

  At Risk

  N/A

• Are the works segregated from other contractors and the public?

  Safe

  At Risk

  N/A

• How are the works segregated?

  Yes

  No

  N/A

• Is the sufficient natural lighting?

  Yes

  No

  N/A

Site Safety

• Is everyone on site adhering to CA Drillers' PPE requirements?

  Safe

  At Risk

  N/A

• Is the PPE in good condition

  Yes

  No

  N/A

• Is RPE available to those on site?

  Safe

  At Risk

  N/A

• Is it in good condition?

  Yes

  No

  N/A

• Is everyone on site face fit tested?

  Yes

  No

  N/A

First Aid and Emergencies

• Are those on site familiar with client emergency procedures?

  Safe

  At Risk

  N/A

• Is a fully stocked First Aid kit available?

  Yes

  No

  N/A

• Expiry date?

  Date

• Is there a trained first aider on site?

  Yes

  No

  N/A

• Qualification

  Emergency First Aid at Work

  First Aid at Work

• Is eyewash available?

  Yes

  No

  N/A

• Is there sufficient for those on site?

  Yes

  No

  N/A

• Expiry date?

  Date

Plant

• Plant on site

• Have daily checks been carried out?

  Yes

  No

  N/A

• Is the operator trained to operate the plant in question?

  Yes

  No

  N/A

• Has a drip tray been placed under diesel-fuelled plant?

Electrical Safety

• Is Electrical equipment tested and tagged - 3 monthly cycle?

  Safe

  At Risk

  N/A

• Are leads elevated with lead stands or hooks?

  Safe

  At Risk

  N/A

Waste

• Are skips provided for waste from our works?

  Safe

  At Risk

  N/A

• Is waste placed in the correct skip?

  Safe

  At Risk

  N/A

Environmental

• Are noise levels acceptable

  Safe

  At Risk

  N/A

• How is dust production controlled?

• Is a fully stocked spill kit present?

  Safe

  At Risk

  N/A

• Is a drip tray present?

  Safe

  At Risk

  N/A

Close out

• Are site conditions and working practices free from hazards

  Yes

  No

  N/A

• Comments

• Auditor Signature

  Sign