Title Page
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Job No.
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Site Location
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Client
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Conducted on
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Prepared by
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List Irwin M&E Personnel on Site
Coronavirus - Covid-19
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Are all personnel on site currently free from Covid-19 and/or symptoms of Covid-19?
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As per government guidance ensure said personnel leaves site immediately and self-isolates as required.
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Are client specific Covid-19 procedures being adhered to where necessary?
Paper Work & Work Area
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Has relevant personnel signed into site?
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Has a site specific works order been received?
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Prior to commencing with works has the operative completed a POWRA identifying relevant risks and implementing adequate controls? (please attach photo/s)
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Has the POWRA been completed within the last 5 days?
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Are emergency procedures in place?
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Are relevant COSHH assessments available on site?
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Where applicable have sub-contractors on site been approved by Irwin M&E?
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Have they in date POWRA/RAMS in place corresponding to the relevant works? (if labour-only only please state)
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Do they have relevant security clearance?
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Does all relevant personnel on site have in date CSR/CSCS cards and appropriate training relevant to the works?
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Are there any live permits to work on site at the time of audit? (please attach photo/s)
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Is there adequate access and egress throughout site?
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Is housekeeping being kept to a good standard throughout site?
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Where applicable are all materials being stored appropriately on site?
Working at Height
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Are ladders/steps being used on site?
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Are they in good condition?
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Are they being used appropriately?
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Are podium steps being used on site?
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Are they in good condition?
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Are they being used appropriately?
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Are mobile tower scaffolds being used on site?
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Was the tower erected by a PASMA trained operative with scaff tags in place?
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Is the tower being used appropriately?
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Are MEWP's being used on site?
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Is the operative IPAF trained to the correct category? (1B/3A/3B)
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If hired is there a certificate of thorough inspection available within the MEWP? (please attach photo)
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Has a working at height rescue plan been completed prior to works commencing? (please attach photo)
Equipment, Tools & Company Vehicles
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Are relevant personnel wearing required PPE?
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Are power tools in good condition?
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Has portable appliance testing (PAT) been carried out within the last 6 months? (please attach photo/s)
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Is a Lock Out Tag Out (LOTO) Kit needed/required on site?
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Is there any mechanical/electrical test equipment on site? (please attach photo/s)
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Has the test equipment been tested In-house within this last 6 months or calibrated within the last year? (please attach photo/s)
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Is there a company vehicle on site? (please attach photo of registration)
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Is the vehicle free from damage? (check all panels, sides and attach photos)
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Are tyres and tyre tread in good condition (Use tyre thread checker where required, tyre tread should be no less than 2mm)
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Are contents of the vehicle in reasonable condition? (van should be kept tidy with minimal waste)
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Are weekly Hilti checks being carried out? (please attach photo/s)
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Is there an in-date/stocked first aid kit on site?
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Is there a fire extinguisher on site and has this been serviced within the last year? (please attach photo/s)
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Are there any other issues on site affecting health, safety or the environment?
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Are there any other issues/queries/requests presented on site?
Closing Out
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Has findings of the audit been discussed on site?
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Signature of person conducting audit.