Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Address
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MSK Contracts Manager
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MSK-Supervisor on site
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Principal Contractor
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Copied to
- Director
- H&S Manager
- Operations Manager
- Estimator
PRICE WORKS ACTIONS
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Pre Start meeting Held
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Who Attended
Type of Works
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Type of works
- Strip Out
- Hoarding Package
- Protection Package
- Site Set Up
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Comments
Site File To include
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Drawings
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Scope of Works
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Start & Finish Date / Programme
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Weekly Progress Reports
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Asbestos Report
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Access Permits
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Damage Survey
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RAMS
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Tool Box Talks
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Time Sheets
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Sign Off Sheets (QMS)
H & S
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RAMS approved by MSK H&S Manager
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RAMS Issued to Main Contractor
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RAMS Approved by Main Contractor
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Induction
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Training Certifications
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COSHH Assessments
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Manual Handling
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Noise Assessment
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HAVS
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Toolbox Talk
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All H&S Paperwork signed by operatives
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Daily Start up Sheets
Plant & Equipment
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Power Towers
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Ladders
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Podiums
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Mobile Towers
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Scissor Lifts
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Pallet Trucks
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A-Frame
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Genie Lift
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110v Cordless Drill
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110v Temporary Task lights
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110v 5KVA Transformer
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110v Kangos & bits
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110v Skill Saw
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110v 5" Grinder & discs
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110v 9" Grinder & discs
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Check and record any damage
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Maintenance Records
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Security of all plant
Standard Tool kit
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PW Toolbox from yard, How Many ?
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Check toolbox inventory
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Chain and padlocks
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First aid box
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Spray paint
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Tape
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Cable ties
Materials
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Correx
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Insulation pins
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Hardboard
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Plywood
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Timber
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Tape
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Screws
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Other
Labour required and agreed working hours
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Strip Manager
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Ganger
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Carpenter
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Labourers
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Banksman
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Other
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Agreed Hours Per Week
PPE
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MSK Hard Hat
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MSK Hi-vis Vest
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Eye protection
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Ear protection
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Masks FFP3
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Boots
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Gloves
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Other Specific PPE
Isolations In Place ?
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Sprinkler Systems
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Smoke Detectors
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Fire Alarm System
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Water Supply
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High level power
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Low level power
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Intruder alarm
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Ventilation System
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Gas Suppression System
Waste Management
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Bins and skips provided
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Separation of waste
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General rubbish
Hazardous waste
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Drums provided
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Separation of waste
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Correct forms used
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Certification for removal
Delivery Management
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Awareness of Logistics/Fire plan
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Booking deliveries
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Management of deliveries
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Daily reports produced
Access
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Safe routes available?
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Lift / hoist available?
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Loading bay?
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Other
ADDITIONAL COMMENTS
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Details:
ISSUES TO BE REPORTED
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ISSUE 1
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ISSUE 2
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ISSUE 3
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ISSUE 4
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ISSUE 5
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Signature of MSK Manager
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Signature of MSK Supervisor on site: