John Houlihan - Site Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Position:

• Location
  Address

• Client:

Documentation

• RAMS have seen read, understood and signed

  Yes

  No

  N/A

• Drawing or TG20 Compliance sheet is present

  Yes

  No

  N/A

• All operatives have skills cards to hand

  Yes

  No

  N/A

• Any site-specific permits

  Yes

  No

  N/A

• Scoffold pavement licence displayed if required

  Yes

  No

  N/A

• Vehicle Defect report available and completed correctly

  Yes

  No

  N/A

• Parking Dispensation displayed

  Yes

  No

  N/A

• All operatives signed the onsite register

  Yes

  No

  N/A

Personal Protective Equipment

• High visibility jackets

  Yes

  No

  N/A

• Steel toe copped boots EN ISO 20345

  Yes

  No

  N/A

• Helmets EN12492

  Yes

  No

  N/A

• Gloves EN388:2016

  Yes

  No

  N/A

• Glasses EN166:2001

  Yes

  No

  N/A

• Harness EN361:2002

  Yes

  No

  N/A

• Double Lonyard EN355:2002

  Yes

  No

  N/A

• Self-Retracting Line EN355:2002

  Yes

  No

  N/A

• All tools are tethered

  Yes

  No

  N/A

• Equipment at work

  Yes

  No

  N/A

Equipment at Work

• Scaff step being used

  Yes

  No

  N/A

• Barriers are being used

  Yes

  No

  N/A

• Barriers have been fitted with correct signage

  Yes

  No

  N/A

• SG4-15 is being followed

  Yes

  No

  N/A

• All uniform has logos only

  Yes

  No

  N/A

• Rope and wheel used by competent person and correctly

  Yes

  No

  N/A

• All materials stocked and stored safely

  Yes

  No

  N/A

• On site health and safety

  Yes

  No

  N/A

Health and Safety

• Work area is clean and tidy

  Yes

  No

  N/A

• Operatives are using correct smoking area

  Yes

  No

  N/A

• Restricted areas are not being used

  Yes

  No

  N/A

• Operatives aware of emergency procedures on site

  Yes

  No

  N/A

• Operatives aware of the accident reporting arrangements

  Yes

  No

  N/A

• Welfare facilities are in place and adequate

  Yes

  No

  N/A

Any Further Observations

• Comments: