Infrastructure site audit

• Location / Site

• Please list any interface communication today if any.

• Prepared by

• Conducted on

  Date

CDM Area

• Is fuel storage secure?

  Yes

  No

  N/A

• why not?

• Are spill kits readily available?

  Yes

  No

  N/A

• Why is it not on site.

• Is there a fire extinguisher in the welfare unit?

  Yes

  No

  N/A

• Does the notice board contain relevant information?

  Yes

  No

  N/A

• Are the emergency contact details up to date?

  Yes

  No

  N/A

• Is there an in date PAT test certificate?

  Yes

  No

  N/A

• When was the last TBT issued?

• Are waste transfer notes being collected and sent to the office?

  Yes

  No

  N/A

• Is site lighting adequate?

  Yes

  No

  N/A

Welfare van

• Is it clean and clutter free?

  Yes

  No

  N/A

• Is the AED stored inside?

  Yes

  No

  N/A

• Where is it?

• Does it have an in-date fire extinguisher?

  Yes

  No

  N/A

• Does the welfare van have a spill response kit?

  Yes

  No

  N/A

On Site

• Has everyone signed in?

  Yes

  No

  N/A

• Have inductions been carried out?

  Yes

  No

  N/A

• Have helmet stickers been issued?

  Yes

  No

  N/A

• Personal details form has been filled out?

  Yes

  No

  N/A

• All personnel to be inducted on site.

• why not?

• Do all operators hold CSCS and task specific certification?

  Yes

  No

  N/A

• CSCS is mandatory

• Have they read and signed onto the relevant RAMS?

  Yes

  No

  N/A

• all operators must be signed onto the RAMS

• Full PPE being worn?

  Yes

  No

  N/A

• COSHH assessments and SDS available and on site?

  Yes

  No

  N/A

• Are chemicals on site.

  Yes

  No

  N/A

• Do you have a constraints map?

  Yes

  No

  N/A

• Are existing service, drainage and utilities shown on it?

  Yes

  No

  N/A

• A map is required on site.

• Is there additional first aid in either the car or welfare van?

  Yes

  No

  N/A

• Is the point of work relevant to the task?

  Yes

  No

  N/A

• Why not?

• Is signage required?

  Yes

  No

  N/A

• Are you breaking ground?

  Yes

  No

  N/A

• Has a permit to dig been issued to the competent person?

  Yes

  No

  N/A

• Reasons for no signage.

• Do you require additional communication devices?

  Yes

  No

  N/A

• What type?

• Are exclusion zones required?

  Yes

  No

  N/A

• How are you implementing this?

• Have felling boundaries been marked?

  Yes

  No

  N/A

• Has the ecologist visited the site?

  Yes

  No

  N/A

• Are any constraints marked out?

  Yes

  No

  N/A

• Is silt netting required?

  Yes

  No

  N/A

• Has it been placed correctly?

  Compliant

  Non-Compliant

  N/A

• Are measures in place to prevent contact with overhead cables?

  Yes

  No

  N/A

• Why not?

• Is the GS6 information being displayed correctly, with contact details visible?

  Yes

  No

  N/A

• Is waste being suitably managed?

  Compliant

  Non-Compliant

  N/A

• Are substances on site being used, stored and disposed of in line with the information provided on the COSHH assessment?

  Yes

  No

  N/A

• Is noise being suitably managed?

  Yes

  No

  N/A

Chainsaw work

• Are chainsaws being used?

• Have all operators filled out their daily inspection sheets?

  Yes

  No

  N/A

• Do all operators have relevant and in date first aid kits?

  Yes

  No

  N/A

• Will they be refueling?

  Yes

  No

  N/A

• Are spill trays being used?

  Yes

  No

  N/A

• Is fuel being stored at least 50m away from water courses and ditches?

  Yes

  No

  N/A

• Will operators be working from height?

  Yes

  No

  N/A

• Do operators hold additional certification for the task?

  Yes

  No

  N/A

• Has all lifting equipment been inspected for use?

  Yes

  No

  N/A

• Do you hold a harness register?

  Yes

  No

  N/A

Plant / Machinery

• Is plant required on site?

• Has the daily inspection sheet been completed?

  Yes

  No

  N/A

• Are seatbelts being worn?

  Yes

  No

  N/A

• Is there a green flashing beacon?

  Yes

  No

  N/A

• Is there a fire extinguisher?

  Yes

  No

  N/A

• Is the operator suitably trained to operate the plant on site?

  Yes

  No

  N/A

• Is there a competent banksmen / Plant vehicle marshal available?

  Yes

  No

  N/A

• Have keys been removed when the plant is not in use?

  Yes

  No

  N/A

• Is additional spill kits available?

  Yes

  No

  N/A

• Are thorough examination certificates available for the plant being used?

  Yes

  No

  N/A

• Additional comments

• Signature

  Sign