HML Full Site Audit

• What site is Audit been conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Has everyone on site been inducted for both HML and Park Developments

  Compliant

  Non-Compliant

  N/A

• Name of person

  Yes

  No

  N/A

• Has everyone got adequate training for works been carried out

  Compliant

  Non-Compliant

  N/A

• Have all personnel got adequate PPE for specific works

  Compliant

  Non-Compliant

  N/A

• Are all personnel wearing relevant PPE at time of inspection

  Compliant

  Non-Compliant

  N/A

Plant, Tools, and Equipment

• Has all plant Got Ga1 and Ga2 in place as required

  Compliant

  Non-Compliant

  N/A

• Is all plant in good working condition

  Compliant

  Non-Compliant

  N/A

• Have all operators of plant at time of inspection got appropriate CSCS tickets ROI only

  Compliant

  Non-Compliant

  N/A

• is there adequate segregation between people and plant

  Compliant

  Non-Compliant

  N/A

• Is lighting around site adequate for works

  Compliant

  Non-Compliant

  N/A

• Are all electrical leads in good condition

  Compliant

  Non-Compliant

  N/A

• Are all electrical leads clear of moving plant and water

  Compliant

  Non-Compliant

  N/A

• Are Clear exclusion zones in place for teleporter activities

  Compliant

  Non-Compliant

  N/A

• Is all rebar on site capped

  Compliant

  Non-Compliant

  N/A

• Is there adequate dust suppression on site

  Compliant

  Non-Compliant

  N/A

Groundworks

• Are all excavations cordoned off

  Compliant

  Non-Compliant

  N/A

• Is there temporary works in place

  Compliant

  Non-Compliant

  N/A

• Is there AF3 in Place

  Compliant

  Non-Compliant

  N/A

• Is there adequate signage warning of excavations

  Compliant

  Non-Compliant

  N/A

• Are spoil heaps and vehicles safe distance from excavations

  Compliant

  Non-Compliant

  N/A

• Are excavations undermining scaffold, offices, or existing buildings

  Compliant

  Non-Compliant

  N/A

• Are all manholes securely covered

  Compliant

  Non-Compliant

  N/A

• Are drag and trench boxes been used as required

  Compliant

  Non-Compliant

  N/A

• Are trenches battered back or reduced as required

  Compliant

  Non-Compliant

  N/A

• Is there safe access to foundations of houses

  Compliant

  Non-Compliant

  N/A

• Is there safe access to trenches/excavations

  Compliant

  Non-Compliant

  N/A

Cranes

• Is there GA1 and GA2 in place for all cranes and lifting gear on site

  Compliant

  Non-Compliant

  N/A

• Is there temporary works in place

  Compliant

  Non-Compliant

  N/A

• Are all crane operators CSCS qualified

  Compliant

  Non-Compliant

  N/A

• Is there a certified slinger/signaller on site

  Compliant

  Non-Compliant

  N/A

• Is there exclusion zone in place

  Compliant

  Non-Compliant

  N/A

• Is there specific lift plan in place

  Compliant

  Non-Compliant

  N/A

• Have all Cranes got Crash radios

  Compliant

  Non-Compliant

  N/A

• Is there an appointed person for lifting operations

  Compliant

  Non-Compliant

  N/A

• Is there a lift supervisor in place

  Compliant

  Non-Compliant

  N/A

Working at heights

• Have all shutters got safe working access in place

  Compliant

  Non-Compliant

  N/A

• Has shuttering Decks got double edge protection at front and sides

  Compliant

  Non-Compliant

  N/A

• Are all ladders tied off securely

  Compliant

  Non-Compliant

  N/A

• Are ladder tags in date

  Compliant

  Non-Compliant

  N/A

• Is there ladder GA3 in place

  Compliant

  Non-Compliant

  N/A

• Are leading edges (if any) protected by edge protection

  Compliant

  Non-Compliant

  N/A

• Are all lift shafts secure

  Compliant

  Non-Compliant

  N/A

Housekeeping

• Are all materials stored correctly

  Compliant

  Non-Compliant

  N/A

• Are all walkways clear of waste materials

  Compliant

  Non-Compliant

  N/A

• Are skips overflowing

  Compliant

  Non-Compliant

  N/A

• Is site generally clear of waste materials

  Compliant

  Non-Compliant

  N/A

Any other items

• Any other items of concern

  Yes

  No

  N/A

Examples of Good practices and Compliance on Site

• Example 1

• Example 2

• Example 3

• Example 4

• Example 5