Title Page

  • Document No.

  • Principle Contractor

  • Site

  • Conducted on

  • Prepared by

  • Location
  • Sub-contractor

  • Specialism

Sub-contractor Operational Site Compliance Audit

Personnel

  • Colt Site Manager

  • Sub-contractor's supervisor

  • Site operatives

  • Operatives Name

RAMS

  • Risk assessment and method statement available on site

  • RAMS have been signed by all operatives

Tool Box Talks

  • Is there evidence on site that tool box talks are being delivered

  • Tool Box Talk
  • Date of toolbox talk

  • Tool box talk title

Daily Activity Briefing Document (DABS)

  • DABS available and signed

  • DABS regularly signed

  • DABS signed on day of audit line up with tasks being carried out

Equipment Register

  • Equipment register available on site

  • all equipment sampled seen on register

Permit to Work Procedure

  • on-site procedures understood and explained

  • Ladder permit

  • Hot work permit

  • Electrical isolation

  • Confined space

  • Other

  • Describe other permit

Drawings

    Drawing number
  • Enter drawing number

CSCS/ECS Card

  • CSCS/ECS Card details

  • Card description
  • Operatives name

  • Card type

  • Card colour/description

  • Serial number

  • Expiry date

Training

  • Site induction training completed

PASMA

  • Tower scaffold being used

  • Operatives name

  • Proof of competence

  • Tower tagged and in date

IPAF

  • Mobile Elevating Work Platform (MEWP) being used

  • Equipment description

  • Serial number

  • Operatives name

  • Proof of competence

  • Inspection documents available and in date

Personal Protective Equipment (PPE)

  • Hard Hat

  • Safety Footwear

  • Safety Glasses

  • Safety gloves/hand protection

  • High Visibility Vest

  • Full body harness

  • Work positioning lanyard

240v equipment

  • 240v electrical equipment being used on site

  • Equipment description

  • Serial number

  • Portable equipment test (PAT) date

  • Compliance

Sign Off

Audit Sign Off

  • Audit completion date and time

  • Auditee's acceptance signature

  • Auditor's signature

  • Notes

Good practice

Good Practice

    Good Practice Note
  • Enter good practice description

Observations

Observation

    Observation
  • Enter observation note

Corrective action

Corrective Action

    Corrective Action
  • Corrective action

  • Required by date

  • Completion date

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.