Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Persons in charge of works
Documentation
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Have all operatives been inducted with the Main Contractor?
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Have all operatives completed the KM Lynskey Skillko online training?
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Have all operatives uploaded their training records to Skillko and are they in date?
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Have all operatives been issued KML Induction stickers upon proof of completion?
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Is the Safety Statement in date and signed by a Director of the company.
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Is there a Risk Assessment & Method Statement (RAMS) in place and signed by all operatives?
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Has a Safe Start been completed and signed by all operatives?
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Are KML Supervisors attending the Daily Whiteboard Meeting?
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Total Man Hours Worked
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Number of TBT's / Re-Focus / Site Initiatives
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Have any accidents / incidents occurred since the last inspection?
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Number of accidents / incidents to date?
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Have any Near Misses occurred since the last inspection?
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Number of Near Misses to date?
Housekeeping
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Is the work area clean and tidy? Are walkways are clear of obstructions?
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Adequate amount and inspected fire extinguishers available?
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Skips & bins are available and emptied as needed?
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Materials are are stacked and stored in an orderly manner?
Electrical
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Is lighting adequate?
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Are there any power tools in use?
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Power leads & plug tops in good condition?
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All leads are fully uncoiled?
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Is there any battery tools in use?
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Have the electrical items been PAT Tested?
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Please inspect 1 power tool and detail any defects observed
Work at Height
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Is there any working at height equipment being used at time of audit?
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Please select the equipment in use?
- Straight Ladders
- A-Frame Ladders
- Podium Ladders
- Alloy Towers
- Scaffolding
- Stilts
- Hop-Ups
- Pop-Ups
- None in use
- MEWP
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Is all work at height equipment being used properly and in a safe manner?
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Was there a harness / lanyard / inertia reel in use?
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Was the a harness / lanyard / inertia reel used in the correct manner and secured to a designated anchor point?
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Are GA3 inspections up to date for all work at height equipment?
Lifting Equipment
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Is there any plant / machinery in use?
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GA1's for certified plant and lifting equipment including chains, slings, hooks etc. available on site and in date?
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Please list the items of plant in use by the subcontractor on site
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GA2 Statutory Inspections up to date for all plant and lifting equipment?
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Operated by trained personnel? CSCS Training tickets recorded on site.
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Plant / lifting equipment up to standard / undamaged
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Is the SWL clearly displayed on the Plant.
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No loads being lifted over persons at work, passing members of the public or site operatives.
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Exclusion zones in operation and certified Banksman available for coordinating lifts and vehicle movement.
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Inspect one item of plant
- Mirrors in place
- Beacon Functioning
- Seat Belt working
- No oil leaks observed
- No plant in use
COSHH
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Are MSDS sheets available for all chemicals?
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Is there adequate dust mitigation in the work area?
PPE
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Please select the PPE required on site
- Safety Hat
- Hi Vis Vest
- Safety Boots
- Safety Gloves
- Safety Glasses
- Ear Defenders
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Is additional appropriate PPE being used for certain tasks? ie: face mask, ear protection, tasks specific gloves etc
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Was PPE compliance being followed on site? If not, please give details
Summary
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Is there any suggestions that could be made to improve safety on the site.
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Please detail the work on going on site
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Please detail any positive behaviors or good compliance observed on site