Martins Fixings Site Managers Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety Documentation

• Have all Operatives on site undergone a site induction?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Have all Operatives on site signed to demonstrate understanding & compliance with RAMS?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Have weekly Toolbox Talks been undertaken & signed for?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Have incidents and accidents been reported and documented?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Have plant inspections undertaken? LOLER/PUWER

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Have relevant Permits To Work been issued and signed for?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

Site Set Up

• Have fire alarm tests and fire drills been undertaken?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Are Fire Extinguishers & Call Points clear & free from obstruction?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Are Fire Exits & Escape routes clear and free from obstruction?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Are first aid kits suitably stocked? (e.g. plaster and bandages)?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Are welfare facilities clean and stocked with sufficient supplies?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Is perimeter and security fencing and appropriate hazard signage in place?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

Housekeeping

• Are walkways clear & free from obstruction?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Are slip & trip hazards being managed appropriately?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Are waste streams (e.g. skips/bins) available and being used?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Are materials and deliveries being suitably stored?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Are spill kits in place?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

Working at Height

• Is suitable working at height equipment being used for tasks currently being undertaken?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Have all steps been inspected in the last 6 months and tags displayed?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Has all scaffolding/mobile scaffolding been inspected within the last 7 days?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Is suitable edge protection in place for a scaffolding?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

Excavations

• Is edge protection suitably erected around all excavations?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Have excavations been appropriately stepped/shored to prevent collapse?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Have all live services been identified and CAT & genny scanning undertaken?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

Safe Working Practices

• Is there clear and adequate segregation of work areas?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Are 110v transformers being used?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Are Manual Handling Aids being used?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Have temporary works been inspected to ensure they are in suitable condition, as per drawings and being appropriately used?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

PPE & Preventative Measures

• Is the correct PPE being worn against site specific rules? E.g. Hi-Vis/Hard Hat/Steel Toe Cap Boots

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Is task specific PPE/RPE being worn? E.g. Face fitted FFP3 Masks/Eye/Ear Protection/Harnesses

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Is an L/M class LEV equipment being used as extraction on dust creating equipment? i.e. chopsaws

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

• Is adequate dampening down taking place to minimise dust exposure?

  Compliant

  Non-Compliant

  N/A

• Evidence of compliance

  Media

Site observations

• Are there any concerns highlighted as a result of daily inspection?

  Yes

  No