Information
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Civil Contract audit been carried out on.
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Company Name
- Heneghans
- Perfecta Group
- ASG
- McLaughlin
- LDH
- Northfield
- C&A
- Cusack
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Team Name
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Person carrying out compliance audit
- Marlon Brown
- Bartley keane
- Dave Bagley
- Daniel Laycock
- Leah Jones
- Andrew Siddons
- Steven Hewkin
- Chris Lockham
- Steve Kemp
- Jamie Ayrton
- Kevin Murphy
- Des Rogan
- Sean Delaney
- John Walsh
- Phil Edgell
- Mick Mcelhinney
- Rob Austin
- John Whitehead
- Gary Handley
- Bob Morris
- Ben Moody
- Chris Gunn
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Conducted on
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Location
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Build Area
Daily Site Condition Check
Works Contract
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Civil Contract audit been carried out on.
SLG on Site.
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NRSWA (Street Works Card) On-Site
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Please take Photo of Proof
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Mini Digger operator have Cert on-site.
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Please take Photo of Proof
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Abrasive Wheel Cert On-site for the operative's operating the following equipment - Road Saw / Sthil Saw.
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The operator of the Road Saw / Sthil Saw must Stop. The person with the correct Certification must take over the cutting operation.
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if Yes but unable to show, You must ring Heneghan's H&S Team to check Training Matrix ,if no records are on the training matrix you must change the answer to No and stop the team using the equipment.
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Please take Photo of Proof
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Do the Team have a copy of the Permit Condition On-site.
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Please take photo of proof
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SLG / Site Setup asper the Permit Condition.
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Please take photo of proof
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As a Daily Site Risk Assessment been completed (Have you signed on)
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Please take Photo of Proof
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Are ALL permit boards been displayed at both ends of the work site and have the correct Permit Numbers for the street they are working on
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Please take photo of proof - ALL PERMIT BOARDS AND PERMIT NUMBERS
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Are Men @ work, Road Narrow and Blue arrows Signs out and Correct. (Require cones if on the road).
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Please take photo of proof
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Sideway Safety Zone In place and Correct distance from Barriers
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Please take photo of proof
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Are all Barriers set up correctly as per the red Book, (Clipped Together)
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Please take photo of proof
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Is there a walkway in place and set up correctly - (MINIMUM 1M WIDE WALKWAY - MEASURED FROM BARRIER FOOT TO OPP FOOT)
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Please take photo of proof
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Are Walk Boards / T-Mats on Site & all Secured (Walk Boards with Rubber edges don't require securing but ground condition may require them securing. Take this in consideration when answering this question).
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Please take photo of proof - (MORE THAN ONE CAN BE TAKEN)
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Are Kerb ramps or Drop Kerbs fit for purpose & Secured
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Please take photo of proof - (MORE THAN ONE CAN BE TAKEN)
Traffic Management
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T.M - set up correctly signs / lights.
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Please take photo of proof
House Keeping
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Is ALL appropriate Material stored within Barriers
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Please take photo of proof
Other Site Failures
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Is there any other site failings.
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Please take photo of proof
SLG on Site.
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NRSWA (Street Works Card) On-Site
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Please take photo of proof
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Mini Digger operator have Cert on-site.
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Please take photo of proof
-
Abrasive Wheel Cert On-site for the operative's operating the following equipment - Road Saw / Sthil Saw.
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The operator of the Road Saw / Sthil Saw must Stop. The person with the correct Certification must take over the cutting operation.
-
if Yes but unable to show, You must ring Heneghan's H&S Team to check Training Matrix ,if no records are on the training matrix you must change the answer to No and stop the team using the equipment.
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Please take photo of proof
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Do the Team have a copy of the Permit Condition On-site.
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Please take Photo of Proof
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SLG / Site Setup asper the Permit Condition
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Please take Photo of Proof
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As a Daily Site Risk Assessment been completed (Have you signed on)
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Please take photo of proof.
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Are ALL permit boards been displayed at both ends of the work site and have the correct Permit Numbers for the street they are working on
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Please take photo of proof - ALL PERMIT BOARDS AND PERMIT NUMBERS
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Are Men @ work, Road Narrow and Blue arrows Signs out and Correct. (Require cones if on the road).
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Please take photo of proof
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Sideway Safety Zone In place and Correct distance from Barriers
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Please take photo of proof
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Are all Barriers set up correctly as per the red Book, (Clipped Together)
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Please take photo of proof
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Is there a walkway in place and set up correctly - (MINIMUM 1M WIDE WALKWAY - MEASURED FROM BARRIER FOOT TO OPP FOOT)
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Please take photo of proof
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Are Walk Boards / T-Mats on site & all Secured.
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Please take photo of proof - (MORE THAN ONE CAN BE TAKEN)
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Are Kerb ramps or Drop Kerbs been used & Secured
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Please take photo of proof - (MORE THAN ONE CAN BE TAKEN)
Traffic Management
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T.M - set up correctly signs / lights.
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Please take photo of proof
House Keeping
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Is ALL appropriate Material stored within Barriers
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Please take photo of proof
Other Site Failures
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Is there any other site failings.
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Please take photo of proof
SLG on Site.
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NRSWA (Street Works Card) On-Site
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Please take photo of proof
-
Mini Digger operator have Cert on-site.
-
Please take photo of proof
-
Abrasive Wheel Cert On-site for the operative's operating the following equipment - Road Saw / Sthil Saw.
-
The operator of the Road Saw / Sthil Saw must Stop. The person with the correct Certification must take over the cutting operation.
-
if Yes but unable to show, You must ring Heneghan's H&S Team to check Training Matrix ,if no records are on the training matrix you must change the answer to No and stop the team using the equipment.
-
Please take photo of proof
-
Do the Team have a copy of the Permit Condition On-site.
-
Please take Photo of Proof
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SLG / Site Setup asper the Permit Condition
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Please take Photo of Proof
-
As a Daily Site Risk Assessment been completed (Have you signed on)
-
Please take photo of proof.
-
Are ALL permit boards been displayed at both ends of the work site and have the correct Permit Numbers for the street they are working on
-
Please take photo of proof - ALL PERMIT BOARDS AND PERMIT NUMBERS
-
Are Men @ work, Road Narrow and Blue arrows Signs out and Correct. (Require cones if on the road).
-
Please take photo of proof
-
Sideway Safety Zone In place and Correct distance from Barriers
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Please take photo of proof
-
Are all Barriers set up correctly as per the red Book, (Clipped Together)
-
Please take photo of proof
-
Is there a walkway in place and set up correctly - (MINIMUM 1M WIDE WALKWAY - MEASURED FROM BARRIER FOOT TO OPP FOOT)
-
Please take photo of proof
-
Are Walk Boards / T-Mats on site & all Secured.
-
Please take photo of proof - (MORE THAN ONE CAN BE TAKEN)
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Are Kerb ramps or Drop Kerbs been used & Secured
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Please take photo of proof - (MORE THAN ONE CAN BE TAKEN)
Traffic Management
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T.M - set up correctly signs / lights.
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Please take photo of proof
House Keeping
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Is ALL appropriate Material stored within Barriers
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Please take photo of proof
Other Site Failures
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Is there any other site failings.
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Please take photo of proof
Conclusion
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Please supply a quick description of any findings of the workplace inspection.
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Supervisor Signature
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Is the Audit Complete
