Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Contract Manager

  • LL Supervisor on site

  • Principal Contractor

  • Copied to

  • Audit Score

PRICE WORKS ACTIONS

Type of Works

  • Type of works

  • Comments

Site File (To include if required)

  • Drawings

  • Scope / B.Q

  • Start & Finish Date / Programme

  • Access Permits

  • Damage Survey

  • RAMS

  • Tool Box Talks

  • CVI Forms

  • Time Sheets

  • Sign Off Sheets

H & S

  • Induction

  • RAMS Issued to Main Contractor

  • RAMS Approved by Main Contractor

  • Training Certifications

  • COSHH Assessments

  • Manual Handling

  • Noise Assessment

  • HAVS

  • Toolbox Talk

  • All H&S Paperwork signed by operatives

Plant & Equipment

  • Ladders

  • Podiums

  • Mobile Towers

  • Scissor Lifts

  • Pallet Trucks

  • Skate Board

  • Trolley

  • A-Frame

  • Genie Lift

  • 110v Cordless Drill

  • 110v Henry Hoover

  • 110v Wet/Dry Hoover

  • 110v 16amp Extension Lead

  • 110v 32amp Extension Lead

  • 110v Temporary Task lights

  • 110v 3KVA Transformer

  • 110v 5KVA Transformer

  • 110v Gango & bits

  • 110v Skill Saw

  • 110v Jigsaw & blades

  • 110v Recipsaw & blades

  • 110v 5" Grinder & discs

  • 110v 9" Grinder & discs

  • Correct no order

  • Check and record any damage

  • Maintenance

  • Security of all plant

Standard Tool kit

  • PW Toolbox from yard

  • Check toolbox inventory

  • Chain and padlocks

  • First aid box

  • Spray paint

  • Tape

  • Cable ties

Materials

  • Correx

  • Insulation pins

  • Hardboard

  • Plywood

  • Timber

  • Tape

  • Screws

  • Other

Labour required

  • Logistics Manager

  • Ganger

  • Carpenter

  • Handyman

  • Labourer

  • Decorator

  • Banksman

PPE

  • Hard Hat

  • LLL Hi-vis Vest

  • Eye protection

  • Ear protection

  • Masks

  • Boots

  • Gloves

  • Other Specific PPE

Isolations

  • Sprinkler Systems

  • Smoke Detectors

  • Fire Alarm System

  • Water Supply

  • High level power

  • Low level power

  • Intruder alarm

  • BMS

  • Ventilation System

  • Gas Suppression System

Waste Management

  • Bins and skips provided

  • Separation of waste

  • General rubbish

  • Certification for removal

Hazardous waste

  • Drums provided

  • Separation of waste

  • Correct forms used

  • Certification for removal

Delivery Management

  • Awareness of Logistics/Fire plan

  • Booking deliveries

  • Management of deliveries

  • Daily reports produced

Access

  • Safe routes available?

  • Lift / hoist available?

  • Loading bay?

  • Other

ADDITIONAL COMMENTS

  • Details:

ISSUES TO BE REPORTED ON issues@leanerlogistics.co.uk

  • ISSUE 1

  • ISSUE 2

  • ISSUE 3

  • ISSUE 4

  • ISSUE 5

  • Signature of Auditor:

  • Signature of LL Supervisor on site:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.