Leaner Logistics - Price Works Audit v1.0

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Contract Manager

  Select Daniel Parker Rimas Klumbys

  • Daniel Parker
  • Rimas Klumbys

• LL Supervisor on site

• Principal Contractor

• Copied to

• Audit Score

PRICE WORKS ACTIONS

Type of Works

• Type of works

  Select Hoarding Works Set Up Strip out Furniture Move Painting Works Other

  • Hoarding Works
  • Set Up
  • Strip out
  • Furniture Move
  • Painting Works
  • Other

• Comments

Site File (To include if required)

• Drawings

  Yes

  No

  N/A

• Scope / B.Q

  Yes

  No

  N/A

• Start & Finish Date / Programme

  Yes

  No

  N/A

• Access Permits

  Yes

  No

  N/A

• Damage Survey

  Yes

  No

  N/A

• RAMS

  Yes

  No

  N/A

• Tool Box Talks

  Yes

  No

  N/A

• CVI Forms

  Yes

  No

  N/A

• Time Sheets

  Yes

  No

  N/A

• Sign Off Sheets

  Yes

  No

  N/A

H & S

• Induction

  Yes

  No

  N/A

• RAMS Issued to Main Contractor

  Yes

  No

  N/A

• RAMS Approved by Main Contractor

  Yes

  No

  N/A

• Training Certifications

  Yes

  No

  N/A

• COSHH Assessments

  Yes

  No

  N/A

• Manual Handling

  Yes

  No

  N/A

• Noise Assessment

  Yes

  No

  N/A

• HAVS

  Yes

  No

  N/A

• Toolbox Talk

  Yes

  No

  N/A

• All H&S Paperwork signed by operatives

  Yes

  No

  N/A

Plant & Equipment

• Ladders

  Yes

  No

  N/A

• Podiums

  Yes

  No

  N/A

• Mobile Towers

  Yes

  No

  N/A

• Scissor Lifts

  Yes

  No

  N/A

• Pallet Trucks

  Yes

  No

  N/A

• Skate Board

  Yes

  No

  N/A

• Trolley

  Yes

  No

  N/A

• A-Frame

  Yes

  No

  N/A

• Genie Lift

  Yes

  No

  N/A

• 110v Cordless Drill

  Yes

  No

  N/A

• 110v Henry Hoover

  Yes

  No

  N/A

• 110v Wet/Dry Hoover

  Yes

  No

  N/A

• 110v 16amp Extension Lead

  Yes

  No

  N/A

• 110v 32amp Extension Lead

  Yes

  No

  N/A

• 110v Temporary Task lights

  Yes

  No

  N/A

• 110v 3KVA Transformer

  Yes

  No

  N/A

• 110v 5KVA Transformer

  Yes

  No

  N/A

• 110v Gango & bits

  Yes

  No

  N/A

• 110v Skill Saw

  Yes

  No

  N/A

• 110v Jigsaw & blades

  Yes

  No

  N/A

• 110v Recipsaw & blades

  Yes

  No

  N/A

• 110v 5" Grinder & discs

  Yes

  No

  N/A

• 110v 9" Grinder & discs

  Yes

  No

  N/A

• Correct no order

  Yes

  No

  N/A

• Check and record any damage

  Yes

  No

  N/A

• Maintenance

  Yes

  No

  N/A

• Security of all plant

  Yes

  No

  N/A

Standard Tool kit

• PW Toolbox from yard

  Yes

  No

  N/A

• Check toolbox inventory

  Yes

  No

  N/A

• Chain and padlocks

  Yes

  No

  N/A

• First aid box

  Yes

  No

  N/A

• Spray paint

  Yes

  No

  N/A

• Tape

  Yes

  No

  N/A

• Cable ties

  Yes

  No

  N/A

Materials

• Correx

  Yes

  No

  N/A

• Insulation pins

  Yes

  No

  N/A

• Hardboard

  Yes

  No

  N/A

• Plywood

  Yes

  No

  N/A

• Timber

  Yes

  No

  N/A

• Tape

  Yes

  No

  N/A

• Screws

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Labour required

• Logistics Manager

  Yes

  No

  N/A

• Ganger

  Yes

  No

  N/A

• Carpenter

  Yes

  No

  N/A

• Handyman

  Yes

  No

  N/A

• Labourer

  Yes

  No

  N/A

• Decorator

  Yes

  No

  N/A

• Banksman

  Yes

  No

  N/A

PPE

• Hard Hat

  Yes

  No

  N/A

• LLL Hi-vis Vest

  Yes

  No

  N/A

• Eye protection

  Yes

  No

  N/A

• Ear protection

  Yes

  No

  N/A

• Masks

  Yes

  No

  N/A

• Boots

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

• Other Specific PPE

  Yes

  No

  N/A

Isolations

• Sprinkler Systems

  Yes

  No

  N/A

• Smoke Detectors

  Yes

  No

  N/A

• Fire Alarm System

  Yes

  No

  N/A

• Water Supply

  Yes

  No

  N/A

• High level power

  Yes

  No

  N/A

• Low level power

  Yes

  No

  N/A

• Intruder alarm

  Yes

  No

  N/A

• BMS

  Yes

  No

  N/A

• Ventilation System

  Yes

  No

  N/A

• Gas Suppression System

  Yes

  No

  N/A

Waste Management

• Bins and skips provided

  Yes

  No

  N/A

• Separation of waste

  Yes

  No

  N/A

• General rubbish

  Yes

  No

  N/A

• Certification for removal

  Yes

  No

  N/A

Hazardous waste

• Drums provided

  Yes

  No

  N/A

• Separation of waste

  Yes

  No

  N/A

• Correct forms used

  Yes

  No

  N/A

• Certification for removal

  Yes

  No

  N/A

Delivery Management

• Awareness of Logistics/Fire plan

  Yes

  No

  N/A

• Booking deliveries

  Yes

  No

  N/A

• Management of deliveries

  Yes

  No

  N/A

• Daily reports produced

  Yes

  No

  N/A

Access

• Safe routes available?

  Yes

  No

  N/A

• Lift / hoist available?

  Yes

  No

  N/A

• Loading bay?

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

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:

  Sign

• Signature of LL Supervisor on site:

  Sign