Nagsolutions - Site/Depot Compliance Inspection

• Site Inspected

• Inspected By

• Brief Description of Works/Site:

• Persons on site

• Supervisor

• Date

  Date
• Location
  Address

• INSTRUCTIONS
  
  1. Answer "Yes", "No", "N/A" on the questions below.
  2. Add photos and notes by clicking on the paperclip icon
  3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date
  4. Complete audit by providing digital signature
  5. Share your report by exporting as PDF, Word, Excel or Web Link

CHECKLIST

• 1. Are suitable work instructions available on site?

  Yes

  No

  N/A

• 2. Are Generic RAMS available for the team to Reference?

  Yes

  No

  N/A

• 3. Has a SSRAMS been appropriately completed (check in detail) and have the team been briefed and signed the SSRAMS?

  Yes

  No

  N/A

• 4. Are COSHH Assessments & MSDS’s available for the team to reference?

  Yes

  No

  N/A

• 5. Are COSHH items (inc. fuels and oils) suitably stored?

  Yes

  No

  N/A

• 6. Is there a suitably stocked First Aid Kit available on site (check dates)?

  Yes

  No

  N/A

• 7. Is there a suitable Spill Kit available on site?

  Yes

  No

  N/A

• 8. Is there a suitable Fire Extinguisher on site (check service date)?

  Yes

  No

  N/A

• 9. Is there a First Aid “Appointed Person” on site?

  Yes

  No

  N/A

• 10. Are hand wash facilities available on site?

  Yes

  No

  N/A

• 11. Are the team wearing suitable Uniform?

  Yes

  No

  N/A

• 12. Are the team wearing suitable PPE for the task/s being carried out, (check condition)?

  Yes

  No

  N/A

• 13. Do the team have the PPE for reasonably foreseeable tasks (check condition)?

  Yes

  No

  N/A

• 14. Are vehicles, plant & equipment on site in good condition and fit for purpose?

  Yes

  No

  N/A

• 15. Have daily/weekly vehicle, plant & equipment inspections been documented?

  Yes

  No

  N/A

• 16. Is all electrically powered plant/equipment operating at 110volts?

  Yes

  No

  N/A

• 17. Has all electrical equipment been PAT tested (check label)?

  Yes

  No

  N/A

• 18. Is equipment that is NOT IN USE, suitably stored/immobilised so as to avoid unauthorised use?

  Yes

  No

  N/A

• 19. Are re-fuelling arrangements adequate (funnels, drip trays, absorbents etc.)?

  Yes

  No

  N/A

• 20. Is work being carried out with due consideration to other people (noise, dust etc.)?

  Yes

  No

  N/A

• 21. Is the workplace in a clean, tidy and safe condition?

  Yes

  No

  N/A

• 22. Is sensitive information (client details, costings etc.) securely stored and out of view (GDPR).

  Yes

  No

  N/A

General Comments

• Additional General Comments

Completion

• Auditor's Signature

  Sign