Information
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Civil Contract audit been carried out on.
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Company Name
- Heneghans
- McLaughlin
- Perfecta Group
- Hardwick
- AMG
- Cusack
- SAUK
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Team Name
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Person carrying out compliance audit
- Andy Abbott
- Zayd Bedford
- James Nairne
- Bartley Keane
- Dave Bagley
- Daniel Laycock
- Steven Hewkin
- Andrew Siddons
- Chris Lockham
- Steve Kemp
- Kevin Murphy
- Des Rogan
- Sean Delaney
- John Walsh
- Phil Edgell
- Mick Mcelhinney
- Rob Austin
- John Whitehead
- Bob Morris
- Ben Moody
- Chris Gunn
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Conducted on
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Location
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Build Area
Pre Start Equipment / Vehicle PPE Audit
Contract Area
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Civil Contract audit been carried out on.
Work Equipment & Pre-Start & Risk assessment Check
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As a On-Site Risk Assessment been Completed
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Please take photo of proof
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As a the Team completed the Pre-Start Check Form.
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Please take photo of proof
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Do the team have a Gang & COSHH Pack
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Please take photo of proof
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Are all Team members waring Hi- Viz vest / clothing. (city fibre contract long sleeve + Logo vest must be worn)
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Please take photo of proof
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Are ALL team member wearing fire retardant clothing.
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Please take photo of proof
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Correct PPE Available and been used for relevant task i.e Hard hat's, Goggles, Ear defender, Dust mask.
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Please take photo of proof
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Utility Drawings on Site and in Date (UTILITY DRAWING VALID PERIOD DAYS - GAS-28 / ELECTRIC-30 / B.T-90 / WATER-90 / VIRGIN-90 ).
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Please take photo of proof
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Street works card on site and valid.
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Please take photo of proof
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Mini digger qualification card on site and valid.
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Please take photo of proof
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IPAF Operators Cert On-site
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Please take photo of proof
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Harness on-site & Fit to use
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Please take photo of proof
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Cat & Genny in date
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Please take photo of proof
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Cat & Genny - Are Batteries charged and fit for use (Test both equipment for power & noise indicators)
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Please take photo of proof
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GDU (Gas Detector) on-site Charged & In-calibration
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Please take photo of proof
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Roll Bar on-site (removing chamber lids)
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Please take photo of proof
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Pit Lifter On-site and Available
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Please take photo of proof
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Are ALL lifting Slings, Chains in Date and fit for Use and a copy of the CERT on-site.
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Please take photo of proof
Van PPE Check
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Vehicle Reg (Check trailer reg matches Vehicle Reg and plate is fit for purpose)
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Please take a photo of Proof.
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Is the van tidy inside and out i.e No rubbish on dash & all equipment stored Correctly in the rear. (PLEASE STATE WHICH IN COMMENTS
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Please take a photo of Proof.
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Is Van parked safely i.e within work area, not park on bend and have the correct SLG.
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Please take photo of proof
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Are Chevrons and Flashing beacon on Vehicle
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Please take photo of proof
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Fire Extinguisher in date & fit for use<br>
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Please take photo of proof
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Is there a Fully stock spill kit / Drip tray or Fuelling Matt on-site / in van
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Please take photo of proof
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Fully stock first aid box & in Date & First Aid Certification on-site
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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
Work Equipment & Pre-Start & Risk assessment Check
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As a On-Site Risk Assessment been Completed
-
Please take photo of proof
-
As a the Team completed the Pre-Start Check Form.
-
Please take photo of proof
-
Do the team have a Gang & COSHH Pack
-
Please take photo of proof
-
Are ALL team member wearing fire retardant clothing.
-
Please take photo of proof
-
Correct PPE Available and been used for relevant task i.e Hard hat's, Goggles, Ear defender, Dust mask.
-
Please take photo of proof
-
Are all Team members waring Hi- Viz vest / clothing. (city fibre contract long sleeve + Logo vest must be worn)
-
Please take photo of proof
-
Utility Drawings on Site and in Date (UTILITY DRAWING VALID PERIOD DAYS - GAS-28 / ELECTRIC-30 / B.T-90 / WATER-90 / VIRGIN-90 ).
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Please take photo of proof
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Street works card on site and valid.
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Please take photo of proof
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Mini digger qualification card on site and valid.
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Please take photo of proof
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Cat & Genny in date
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Please take photo of proof
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IPAF Operators Cert On-site
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Please take photo of proof
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Harness on-site & Fit to use
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Please take photo of proof
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Cat & Genny - Are Batteries charged and fit for use (Test both equipment for power & noise indicators)
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Please take photo of proof
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GDU (Gas Detector) on-site Charged & In-calibration
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Please take photo of proof
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Roll Bar on-site (removing chamber lids)
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Please take photo of proof
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Pit lifter On-Site & Available
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Please take photo of proof
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Are ALL lifting Slings, Chains in Date and fit for Use and a copy of the CERT on-site.
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Please take photo of proof
Van & PPE Check
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Vehicle Reg (Check trailer reg matches Vehicle Reg and plate is fit for purpose)
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Please take a photo of Proof.
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Is the van tidy inside and out i.e No rubbish on dash & all equipment stored Correctly in the rear. (PLEASE STATE WHICH IN COMMENTS
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Please take a photo of Proof.
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Is Van parked safely i.e within work area, not park on bend and have the correct SLG.
-
Please take photo of proof
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Are Chevrons and Flashing beacon on Vehicle
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Please take photo of proof
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Fire Extinguisher in date & fit for use<br>
-
Please take photo of proof
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Is there a Fully stock spill kit / Drip tray or Fuelling Matt on-site / in van
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Please take photo of proof
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Fully stock first aid box & in Date & First Aid Certification on-site.
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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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Ganger or Supervisor Signature
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Is the Audit Complete
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Date and Time
