ITM Site Safety Audit & Inspection Sheet

• Audit No.

• JOB No.

• Client / Site

• LOCATION

• Conducted on

  Date

• AUDITOR

• Add signature

  Sign

• SITE MANAGER

• Add signature

  Sign

• ACTIONS TO BE TAKEN BY:

• Add signature

  Sign

NON-CONFORMANCE CATEGORY: A= Stop & Rectify immediately B= Rectify within 24 hours C= improvement within 1 week

SITE SAFETY AND SECURITY

CATEGORY A

• Has the team reported to the Main Contractor's SITE SECURITY?

  Yes

  No

  N/A

• Has the team attended the Main Contractors INDUCTION SESSION?

  Yes

  No

  N/A

• Is the team aware of FIRST AID arrangements and the EMERGENCY EVACUATION procedures?

  Yes

  No

  N/A

• Is a COURTESY BOARD with 24-hour telephone number displayed?

  Yes

  No

  N/A

CATEGORY B

• Is the immediate WORK AREA tidy?

  Yes

  No

  N/A

DOCUMENTS

CATEGORY A

• Is all JOB DOCUMENTATION available? [NOTE: This must include Method Statements and Risk Assesments.]

  Yes

  No

  N/A

• Are all relevant DRAWINGS AND PLANS available to the latest revision?

  Yes

  No

  N/A

• Are all the details UNDERSTOOD by the team?

  Yes

  No

  N/A

CATEGORY B

• Is the SCOPE OF WORKS available?

  Yes

  No

  N/A

PPE

CATEGORY A

• Is PPE required? If so...<br>

  Yes

  No

  N/A

• Are SAFETY HELMETS available and being worn?

  Yes

  No

  N/A

• Are HIGH VISIBILITY VESTS available and being worn?

  Yes

  No

  N/A

• Is SAFETY FOOTWEAR available and being worn?

  Yes

  No

  N/A

• Are SAFETY GOGGLES /GLASSES available and being worn?

  Yes

  No

  N/A

• Are DUST MASKS available and being worn?

  Yes

  No

  N/A

• Are EAR DEFENDERS available and being worn?

  Yes

  No

  N/A

ELECTRICAL EQUIPMENT

CATEGORY A

• Are ELECTRICAL POWER TOOLS in good working order?

  Yes

  No

  N/A

CATEGORY B

• Has all the ELECTRICAL EQUIPMENT been PAT tested and display TESTED stickers?

  Yes

  No

  N/A

HEIGHT

CATEGORY A

• Is any work being carried out at HEIGHT?

  Yes

  No

  N/A

• Has SCAFFOLD / PODIUM STEPS been checked by a competent person?

  Yes

  No

  N/A

• Are HARNESSES being worn where specified by the Risk Assesment?

  Yes

  No

  N/A

CONFINED SPACES

CATEGORY A

• Are CONFINED SPACE operations being carried out?

  Yes

  No

  N/A

• If so, has TRAINING been carried out and is certification available?

  Yes

  No

  N/A

• Has a PERMIT TO WORK been issued?

  Yes

  No

  N/A

• Is the EMERGENCY EVACUATION PROCEDURE understood by the team?

  Yes

  No

  N/A

TESTING AND TEST EQUIPMENT

CATEGORY A

• Is all test equipment in good condition and within CALIBRATION?

  Yes

  No

  N/A

CATEGORY B

• Are TESTING SPECIFICATIONS available on site?

  Yes

  No

  N/A

SIGNS

CATEGORY A

• Are the correct signs, guarding and cones available?

  Yes

  No

  N/A

• Are cones and guarding correctly positioned?

  Yes

  No

  N/A

JOINTS AND TERMINATIONS

CATEGORY A

• Has relevant training been provided to the installation team and are correct installation procedures being adhered to?

  Yes

  No

  N/A

• Are the correct procedures for copper termination being carried out in accordance with suppliers requirements?

  Yes

  No

  N/A

• Are the correct procedures for fibre jointing and terminating being carried out in accordance with suppliers requirements?

  Yes

  No

  N/A

• Aren CIN BINS being used for fibre off-cuts?

  Yes

  No

  N/A

ENVIRONMENTAL ISSUES

CATEGORY A

• GENERAL

  Yes

  No

  N/A

• Are there any possible effects of dust, noise or disturbance and the likelihood of contamination entering the watercourse or sewage system?

  Yes

  No

  N/A

CONTROL OF WASTE PRODUCTS

• Are excess products being disposed of in a controlled manner such that the disposal will not create a hazard or endanger the environment?

  Yes

  No

  N/A

COSHH

• Are there any hazardous substances being used in the production or installation process being controlled?

  Yes

  No

  N/A

ASBESTOS

• Is asbestos present in the building?

  Yes

  No

  N/A

FIBRE WASTE

• Is all fibre waste such as glass fibre shards and fibre strands, syringes and needles being returned to the warehouse in sharps bins and placed in the designated waste skip?

  Yes

  No

  N/A

• ADDITIONAL NOTES AND COMMENTS -
  
  Make notes on any item specific within this document.