Title Page
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Document No.
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Principle Contractor
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Site
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Conducted on
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Prepared by
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Location
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Sub-contractor
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Specialism
Sub-contractor Operational Site Compliance Audit
Personnel
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Colt Site Manager
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Sub-contractor's supervisor
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Site operatives
Operatives Name
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undefined
RAMS
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Risk assessment and method statement available on site
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RAMS have been signed by all operatives
Tool Box Talks
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Is there evidence on site that tool box talks are being delivered
Tool Box Talk
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Date of toolbox talk
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Tool box talk title
Daily Activity Briefing Document (DABS)
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DABS available and signed
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DABS regularly signed
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DABS signed on day of audit line up with tasks being carried out
Equipment Register
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Equipment register available on site
Permit to Work Procedure
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on-site procedures understood and explained
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Ladder permit
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Hot work permit
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Electrical isolation
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Confined space
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Other
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Describe other permit
Drawings
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Drawing number
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Enter drawing number
CSCS/ECS Card
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CSCS/ECS Card details
Card description
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Operatives name
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Card type
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Card colour/description
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Serial number
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Expiry date
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Training
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Site induction training completed
PASMA
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Tower scaffold being used
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Operatives name
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Proof of competence
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Tower tagged and in date
IPAF
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Mobile Elevating Work Platform (MEWP) being used
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Equipment description
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Serial number
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Operatives name
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Proof of competence
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Inspection documents available and in date
Personal Protective Equipment (PPE)
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Hard Hat
- Being Worn
- No Evidence
- PPE being used is out of date or in poor condition
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Safety Footwear
- Being Worn
- No Evidence
- PPE being used is out of date or in poor condition
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Safety Glasses
- Available at point of use
- Is available but not worn
- Not Applicable
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Safety gloves/hand protection
- Available at point of use
- Is available but not worn
- Not Applicable
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High Visibility Vest
- Being Worn
- No Evidence
- PPE being used is out of date or in poor condition
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Full body harness
- Is a harness available at point of use
- Is the harness being worn correctly
- Has the harness been inspected within the last 6 months
- proof of a pre use check
- Not applicable
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Work positioning lanyard
- is a suitable lanyard available at point of use
- the lanyard is being used correctly
- the lanyard has been inspected in the last 6 months
- there is proof of a pre use check
- Not applicable
240v equipment
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240v electrical equipment being used on site
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Equipment description
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Serial number
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Portable equipment test (PAT) date
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Compliance
Sign Off
Audit Sign Off
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Audit completion date and time
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Auditee's acceptance signature
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Auditor's signature
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Notes
Good practice
Good Practice
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Good Practice Note
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Enter good practice description
Observations
Observation
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Observation
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Enter observation note
Corrective action
Corrective Action
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Corrective Action
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Corrective action
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Required by date
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Completion date