Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Previous inspection signed off
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Has the previous inspection points raised been signed off<br>
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Actions outstanding are now
General site conditions
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Is the site secure
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Are work areas secure and have barriers to secure the work area from unauthorised access
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Are the works areas clear of slip trip falls, debris.<br><br>
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Is re bar safe from people falling. Is there plastic caps on.
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Is house keeping good, clean and tidy.
Plant and equipment
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Plant and equipment on site has beacons and mirrors or reversing cameras
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Excavators have quick hitch pins in place. Signs indicating type of quick hitch.
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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.
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Equipment being used is in sound condition and fit for purpose.
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Unsafe actions.
Excavations
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Excavations were shallow and did not pose a danger
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Excavations were more than 1 meter and had barriers and were shored with edge protection.
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Excavation more than 2 meters deep, had Shoreing in place edge protection and checked by a competent person at the start of each shift.
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Excavation more than 3 meters deep. Had temporary works co-ordinator signed off. Edge protection in place. Signed off if open more than seven days.
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Services are supported across open excavations
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Unsafe actions.
Emergency arrangements
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There were First aiders on site relative to the risk. First notice displayed and up to date.
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There was fire fighting equipment on site. Fire assembly point was displayed. Smoke detectors in canteen, fire blanket in the canteen.
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Fire risk assessment was in place.
Management procedures.
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Site inductions and tool box talks have been completed for operatives on site.
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Permits required for current works on site.
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Copies of services are on site and marked up.
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Certificates for plant were on site, including chains etc.
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Training certificates were on site for operatives using plant and equipment.
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Safety signs and poster including F10 where applicable
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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 .
Environmental
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Environmental procedures in place.
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Spill kits and drip trays on site .
Personal Protective Equipment
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All operatives on site were wearing Head Protection, in good order, the correct way round.
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Operatives were observed wearing hearing protection correctly. They understood the requirement to wear them and dangers if not worn whilst working in noisy environment.
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Safety googles or glasses were being worn for the correct operation.
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Gloves fit for the task were worn. <br>Where mandatory requirement of the principal contractor.
Overhead and Underground Services
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Overhead cables have been identified, a GS6 agreement has been reached with the service provider.goal posts tape and bunting has been erected as per the GS6
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All services on site have been identified, drawings on site, area CAT scanned and ground marked.
Traffic Management
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Traffic management plan is in place, displayed and being followed
Laying kerbs, mono block or slabs
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Material moved close to the works by mechanical means.
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Grabber, vacuum lifter, or mechanical means to lay material .
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Dust suppression used if cutting.
Confined spaces
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Type of confined space is type 3 trench less than 2 meters no special requirements
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Type 2 confined space trench or manhole more than 2 meters deep or with special risks,<br>trained operatives, permit in place, gas monitor used, rescue plan in place.
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Type 3 confined space, full rescue plan, gas monitor, trained operatives with top man in attendance.
Signatures.
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Signed by site supervisor
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Received by Contracts Manager
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Time and date of inspection
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Remedial action to be completed by
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Add drawing
