National Grid AMBP 310

Work being monitored:

Team / Person checked:

Company monitored

Safety Document

Is available and held in safe custody, the work activity complies with requirements of any safety document. Risk assessments and method statements are being complied with.

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RAMS, POWRA and/or SARA

Available and held in safe custody, suitable for task.

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Demarcation

Remains as constructed and is an effective control from the system hazards e.g. cones all standing and correctly positioned, chain suspended, access point provided and notice up to date, hazard signs warning of adjacent equipment outside work area.

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Provision of safe access / egress

Established both to / from work area and within the work area

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Work area / space

Is tidy and free from obvious hazards

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Environmental controls

Are being effectively applied e.g. no spill or leaks, correct storage and labelling of materials, bunds used, waste segregated and managed, emissions controlled etc.

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Lighting

Adequate for task, provision of additional lighting if required and, it works / is being used correctly.

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Lifting and Handling

Hazards identified, controls adequate and correctly applied

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Work at Height or Confined Space

Hazards identified, controls used and correctly applied e.g. safe access provided, equipment used, no work over / under, no lone working, rescue / emergency arrangements in place

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Tripping / Falling

Hazards identified, controls adequate and correctly applied

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Tools / Work Equipment

Appropriate for the task and being used safely, are inspected, PAT tested etc, any inspection records in date

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COSHH

Substances appropriately selected, controls adequate and correctly applied, clear labelling, stored properly

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Noise

Hazards identified, controls adequate and correctly applied

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PPE

Available, appropriate for the task, is being used, is in good condition, compliance with applicable safety line policy

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CDM and Temporary Works Management

Adequate provision is made to manage CDM or temporary work

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Competence

Safety Rules (Person/BESC), applicable NSIs, and equipment (MEWPS, ETC)

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Communication, Co-ordination and Control of the work

Talk to those involved in the work and establish if they are aware of: what work is taking place, who is in control, site induction requirements, hazards and controls, arrangements in place to keep everyone safe, emergency arrangements etc. Use the areas above on this form as topics of conversation.

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Others

Notes, actions, comments, additional areas of monitoring.

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Audit completion