Information

  • Audit Title

  • Pole ID

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Site Risk Assessment

  • Are there enough safety precautions against physical hazards that may affect the Operatives on site? E.g.exposed wiring, loose fittings, damaged pathways, decay pole??

  • Are there any unsafe areas the Operatives must access or pass through to complete their work?

  • Are there sufficient arrangements to avoid sharp injuries? Safety Gloves, PPEs.

  • Gang members fully equipped with all PPE and tools?

  • Is there adequate lighting on site whilst operatives are working?

  • Is there working/calibrated CAT and Genny available on site to ensure safe digging?

  • Do all members hold correct accreditations for the job?

  • Are there enough barriers, gate guards / cones and chapter signs to perform activity safely?

COSHH Assessment

  • Is there a first aid box, qualified first aider available to deal with emergency?

  • Is there COSHH items waste disposal process for the site operatives? E.g fiber sharps bin , small fuel containers?

  • Is a Working GDU available for Hazardous gas testing before operating in confined space?

  • Are there enough safety measures in place to perform activity safely Without being exposed to harmful/hazardous substances)

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  • Are all chemicals and COSHH items labeled? Fuel container, fibre bin , fibre cleaning chemical??

  • Is there a spill kit available on site to manage/control spill ?

  • Are there sufficient arrangements in place to ensure workers safety? Extreme weather, hazardous gases , fumes and dust, noise above acceptable limit?

  • Are there SDS (Safety Data Sheets available on site) ? Fuel, fibre cleaning chemical ?

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