Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Address

  • MSK Contracts Manager

  • MSK-Supervisor on site

  • Principal Contractor

  • Copied to

PRICE WORKS ACTIONS

  • Pre Start meeting Held

  • Who Attended

Type of Works

  • Type of works

  • Comments

Site File To include

  • Drawings

  • Scope of Works

  • Start & Finish Date / Programme

  • Weekly Progress Reports

  • Asbestos Report

  • Access Permits

  • Damage Survey

  • RAMS

  • Tool Box Talks

  • Time Sheets

  • Sign Off Sheets (QMS)

H & S

  • RAMS approved by MSK H&S Manager

  • RAMS Issued to Main Contractor

  • RAMS Approved by Main Contractor

  • Induction

  • Training Certifications

  • COSHH Assessments

  • Manual Handling

  • Noise Assessment

  • HAVS

  • Toolbox Talk

  • All H&S Paperwork signed by operatives

  • Daily Start up Sheets

Plant & Equipment

  • Power Towers

  • Ladders

  • Podiums

  • Mobile Towers

  • Scissor Lifts

  • Pallet Trucks

  • A-Frame

  • Genie Lift

  • 110v Cordless Drill

  • 110v Temporary Task lights

  • 110v 5KVA Transformer

  • 110v Kangos & bits

  • 110v Skill Saw

  • 110v 5" Grinder & discs

  • 110v 9" Grinder & discs

  • Check and record any damage

  • Maintenance Records

  • Security of all plant

Standard Tool kit

  • PW Toolbox from yard, How Many ?

  • Check toolbox inventory

  • Chain and padlocks

  • First aid box

  • Spray paint

  • Tape

  • Cable ties

Materials

  • Correx

  • Insulation pins

  • Hardboard

  • Plywood

  • Timber

  • Tape

  • Screws

  • Other

Labour required and agreed working hours

  • Strip Manager

  • Ganger

  • Carpenter

  • Labourers

  • Banksman

  • Other

  • Agreed Hours Per Week

PPE

  • MSK Hard Hat

  • MSK Hi-vis Vest

  • Eye protection

  • Ear protection

  • Masks FFP3

  • Boots

  • Gloves

  • Other Specific PPE

Isolations In Place ?

  • Sprinkler Systems

  • Smoke Detectors

  • Fire Alarm System

  • Water Supply

  • High level power

  • Low level power

  • Intruder alarm

  • Ventilation System

  • Gas Suppression System

Waste Management

  • Bins and skips provided

  • Separation of waste

  • General rubbish

Hazardous waste

  • Drums provided

  • Separation of waste

  • Correct forms used

  • Certification for removal

Delivery Management

  • Awareness of Logistics/Fire plan

  • Booking deliveries

  • Management of deliveries

  • Daily reports produced

Access

  • Safe routes available?

  • Lift / hoist available?

  • Loading bay?

  • Other

ADDITIONAL COMMENTS

  • Details:

ISSUES TO BE REPORTED

  • ISSUE 1

  • ISSUE 2

  • ISSUE 3

  • ISSUE 4

  • ISSUE 5

  • Signature of MSK Manager

  • Signature of MSK Supervisor on site:

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