Information
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Principal Contractor
-
Principal contractor?
-
Domestic or non domestic contract
Previous inspection signed off
-
Has the previous inspection points raised been signed off<br>
-
Actions outstanding are now
-
Any accidents, incidents since last inspection, start of works.
General site conditions
-
Are work areas secure and have barriers to secure the work area from unauthorised access
-
Are the works areas clear of slip trip falls, debris, protruding nails.<br>
-
Is re bar safe from people falling. Is there plastic caps on.
-
Is house keeping good, clean and tidy.
-
Have notifications been given to adjacent premises?
-
If Rats present has tool box talk/ card on Leptospirosis been issued?
Plant and equipment
-
Excavators had beacons, reversing cameras or mirrors, quick hitch pins in place.
-
All driven plant was used correctly. Keys removed if not in use. Seat belts were worn. Parked or driven in a safe manner, in accordance with the traffic management plan.
-
MEWPS AND SCISSOR LIFTS USED IN ACCORDANCE WITH MANUFACTURERS AND WAH REGS.
-
If harness used has rescue plan been prepared, effective.<br>Worn correctly and in date.
-
Equipment being used is in sound condition and fit for purpose.
-
Water bottle on site for use with Stihl saw
-
Electrical equipment, in good condition safe for use. PAT Tested where required.
-
Wood working equipment such cross cuts with guards and extraction systems etc.
-
Unsafe actions.
Emergency arrangements
-
There were First aiders on site relative to the risk. First notice displayed and up to date.
-
There was fire fighting equipment on site. Fire assembly point was displayed. Smoke detectors in canteen, fire blanket in the canteen.
-
Exit routes are clear and signs posted to assembly point?
-
Fire risk assessment was in place.
-
Fuel and LPG stored correctly and safe?
Management procedures.
-
Safety signs and poster including F10 where applicable
-
ASB 5 or NNLW1 notification for Asbestos work?
-
Asbestos survey report available and briefed to operatives?
-
Safety plan / Demolition plan in place and up to date?
-
Site supervisor has either SMSTS OR SSSTS TRAINING.
-
Training certificates were on site for operatives using plant and equipment.
-
Site inductions and tool box talks have been completed for visitors and operatives on site?
-
RAMS have been briefed and or signed onto by operatives.
-
RAMS were being followed on site.
-
Site registers, is up to date and completed according to the CDM REGS 2015. Reg 24.
-
Permits required for current works on site.
-
Copies of services are on site and marked up.
-
Certificates for plant were on site, including chains etc.
-
Management procedures are in place to reduce the risk of HAVS.<br>PRE Selection of equipment below 10 ms, details recorded on ACS HAV record sheet .
-
Manual handling reduced/ managed?
Sub contractor/ Agency staff compliance.
-
Inducted in language they understood.
-
CSCS or equivalent Cards.
-
Working in accordance with RAMS AND PPE worn?
Environmental
-
Environmental procedures in place.
-
Spill kits and drip trays on site .
-
Fuel bunds in place.
-
Waste separated in correct skip?
-
Waste transfer notes completed.
-
Is noise controlled and in accordance with SEPA, Local authorities rules.
-
Is dust controlled, water suppression used?
Personal Protective Equipment
-
All operatives on site were wearing Head Protection, in good order, the correct way round.
-
Operatives were observed wearing hearing protection correctly. They understood the requirement to wear them and dangers if not worn whilst working in noisy environment.
-
Operatives were observed wearing RPE. Correct type for the works, FFP3 for silica. Face fit tested and clean shaven.
-
Safety googles or glasses were being worn for the correct operation.
-
Gloves fit for the task were worn. <br>Where mandatory requirement of the principal contractor.
Traffic Management
-
Traffic management plan is in place, displayed and being followed
-
Pedestrian separation and barriers were suitable and sufficient.
Crane Operations
-
Lift plan in place signed off by all parties?
-
Certificates in place, chains slings shackles 6 monthly.<br>Crane/ HIAB. 12 monthly unless lifting people.
-
Lift being carried out in accordance with plan
Welfare on site
-
Is the welfare compliant with CDM 2015 ACOP L153 schedule 2<br>Hot and cold running water, means for heating food, seats with backs, drinking water,
-
Is there sufficient toilets for the number of operatives on site, with means for washing, soap, barrier creams and drying hands.
-
Is the drying room clean and tidy, heaters obstructed or covered, pegs for hanging wet clothes.
Excavations.
-
Excavations were compliant with CDM 2015 Reg 22<br>Barriers used, shored or battered back.
-
Excavations have been inspected and signed off as per regs.
-
Temporary works co-ordinator been appointed and signed off.
Work at height
-
Is work platforms compliant with Work At Height Regulations 2005
-
Has work platform been signed off by a designer if applicable.
-
Has work platforms been signed off inspected once in seven days
-
Is there good access and egress from work platforms, including for emergencies ?
-
Are ladders secured, tied off, in good condition, at correct angle ?
-
Are drop zones secure, signed and safe?
-
Are rubbish chutes tied, secured and long enough to reach skip?
Railway Safety.
-
All operatives PTS Cards and trained?
-
COSS Appointed works agreed and briefed to operatives?
-
TVPs in place?
-
Apparatus identified protection in place
-
Railway PPE correct and being worn?
Additional comments.
-
Comments not covered in audit.
Signatures.
-
Signed by site supervisor
-
Signed by Martin Lawrie, Safety Advisor
-
Remedial action to be completed by
-
Add drawing
