Leap Environmental v2

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Sub Contractor

• Brief Description of Works

1. SITE SAFETY

• Is material and tool storage acceptable?

  Yes

  No

  Imp

  N/A

• Are the working areas clear and tidy?

  Yes

  No

  Imp

  N/A

• If waste has been produced, has it been disposed of correctly?

  Yes

  No

  Imp

  N/A

• Are waste areas/skips tidy?

  Yes

  No

  Imp

  N/A

• Are working areas protected from the public, with clear signage if in public space?

  Yes

  No

  Imp

  N/A

2. HEALTH & SAFETY

• Are the COSHH storage areas / COSHH handling practices acceptable?

  Yes

  No

  Imp

  N/A

• Are there spill kits available?

  Yes

  No

  Imp

  N/A

• If noise is required to be minimised: Is noise being minimised?

  Yes

  No

  Imp

  N/A

• If dust is required to be minimised: Is dust being minimised?

  Yes

  No

  Imp

  N/A

• If chemical fumes are required to be controlled: Are chemical fumes being controlled?

  Yes

  No

  Imp

  N/A

• If vibration is required to be minimised: Is vibration being minimised?

  Yes

  No

  Imp

  N/A

3. FIRST AID

• Do the sub-contractors have a fully stocked first aid kit onsite?

  Yes

  No

  Imp

  N/A

• Do the sub-contractors have eyewash kit?

  Yes

  No

  Imp

  N/A

4. FIRE PRECAUTIONS

• Do the sub-contractors have fire extinguishers onsite and in date?

  Yes

  No

  Imp

  N/A

5. ASBESTOS & SIDS

• Have operatives completed asbestos awareness training?

  Yes

  No

  Imp

  N/A

• Are safe systems of work being used?

  Yes

  No

  Imp

  N/A

6. ELECTRICITY

• If electric tools are being used: Is any 240v usage authorised?

  Yes

  No

  Imp

  N/A

• If electric tools are being used: Is any 110v set-up good?

  Yes

  No

  Imp

  N/A

• If electric tools are being used: Are all 110v tools good and PAT tested?

  Yes

  No

  Imp

  N/A

• If electric tools are being used: Are cables tidy and organised?

  Yes

  No

  Imp

  N/A

• If Generator is being used: Is generator in good condition?

  Yes

  No

  Imp

  N/A

7. LEAD DRILLER / TECHNICIAN

• Does the lead sub-contractor understand their responsibilities?

  Yes

  No

  Imp

  N/A

• If problems have occurred has the lead sub-contractor reported them?

  Yes

  No

  Imp

  N/A

• Is the lead sub-contractor controlling all on site effectively?

  Yes

  No

  Imp

  N/A

8. SUB-CONTRACTORS PPE

• Are sub-contractors wearing correct PPE?

  Yes

  No

  Imp

  N/A

• Do sub-contractors have CSCS cards onsite?

  Yes

  No

  Imp

  N/A

• Are sub-contractors wearing eye and hearing protection where neccesary?

  Yes

  No

  Imp

  N/A

• If required, do sub-contractors have emergency PPE avaliable?

  Yes

  No

  Imp

  N/A

9. MACHINES RIGS & LIFTING EQUIPMENT:

• Does Excavator / Drilling Rig(s) appear to be in good condition?

  Yes

  No

  Imp

  N/A

• Are Excavator / Drilling Rig service records present?

  Yes

  No

  Imp

  N/A

• If required: Are LOLER certificates present and in date?

  Yes

  No

  Imp

  N/A

• Are hand tools and associated equipment in good order?

  Yes

  No

  Imp

  N/A

• Are the correct tools for the job present?

  Yes

  No

  Imp

  N/A

10. PERFORMANCE

• Are sub-contractors being courteous and considerate?

  Yes

  No

  Imp

  N/A

• Have the neighbouring land owners been unaffected?

  Yes

  No

  Imp

  N/A

• Has work been carried out to a good standard?

  Yes

  No

  Imp

  N/A

• Are all sub-contractors working in a safe manner with no evidence of horseplay?

  Yes

  No

  Imp

  N/A

11. OVERALL

• Has the site been left in a tidy manner?

  Yes

  No

  Imp

  N/A

• If any fuel / hydraulic leaks have occurred, have they been appropriately dealt with?

  Yes

  No

  Imp

  N/A

CONTRACT MANAGEMENT

• Do any of the above answers require an NMPI Form to be completed?

  Yes

  No

  N/A

• Provide a brief overview of the NMPI to be completed:

• Written corrections issued?

  Yes

  No

• Please provide information below

• Tool box talk carried out?

  Yes

  No

• Attendee

Employee

• Please sign

  Sign