Neil Foundations Site Audit

• Site Address

• Conducted on

  Date

• Contract + No.

• Piling rig

  Select S60 SF50 SR30 SR20 Klemm 708 T15000 TD 308 Drop Hammer

  • S60
  • SF50
  • SR30
  • SR20
  • Klemm 708
  • T15000
  • TD 308
  • Drop Hammer

• Personnel/Site Operatives

• Location
  Address

• Prepared by

A: Welfare, Access and Site Set Up

• 2. Are suitable rest areas provoded.

  Yes

  No

  N/A

• 3. Are food eating/heated areas provided.

  Yes

  No

  N/A

• 4. Is there facilities for drying/changing clothes.

  Yes

  No

  N/A

• 5. Is a safe means of access/egress provided.

  Yes

  No

  N/A

• 6. Is work area firm, level & suitable.

  Yes

  No

  N/A

• 7. Working areas free of obstruction.

  Yes

  No

  N/A

• 8. Is the required working area clear and available.

  Yes

  No

  N/A

• 9. Is the working area tidy (Housekeeping.

  Yes

  No

  N/A

• 10. Are all access and egress areas clear.

  Yes

  No

  N/A

• 4. Are all traffic routes signed.

  Yes

  No

  N/A

• 11. Are vehicles & pedestrians segregated.

  Yes

  No

  N/A

Job specific Checks

• 1. Any overhead cables in piling area.

  Safe

  At Risk

  N/A

• 2. Have any service been identified and or marked

  Safe

  At Risk

  N/A

• 3. Has the NFS permit to dig (PTD) been signed

  Yes

  No

  N/A

• 5. Are any other permits required

  Yes

  No

  N/A

• Additional permits include

  Select Hot Works Permit Permit to Work Excvation Permit Permit to Dig

  • Hot Works Permit
  • Permit to Work
  • Excvation Permit
  • Permit to Dig

• 6. Have levels been agreed and identified on site.

  Yes

  No

  N/A

• 7. Are NFS completing the setting out

  Yes

  No

  N/A

• What is the setting out status

  Select complete by NFS complete by others not yet complete

  • complete by NFS
  • complete by others
  • not yet complete

• 8. Has the setting out be completed, checked and agreed.

  Yes

  No

  N/A

• 9. Is integrity testing required

  Yes

  No

  N/A

• testing status

  Select testing complete awaiting testing testing booked

  • testing complete
  • awaiting testing
  • testing booked

• 10. Is the building inspector required - have they visited or been called.

  Yes

  No

  N/A

• Building inspector status

  Select Inspection compete Inspection booked Inspection not yet booked

  • Inspection compete
  • Inspection booked
  • Inspection not yet booked

• 11. Do we have any hired plant on site

  Yes

  No

  N/A

• Is the plant still required

  Select Plant in use Plant not in use but still needed plant can be off hired - tell the buyer

  • Plant in use
  • Plant not in use but still needed
  • plant can be off hired - tell the buyer

• 12. Do we have enough fuel for the items of plant on site.

  Yes

  No

  N/A

• 13. Has the Forman arranged for the necessary materials to complete the project

  Yes

  No

  N/A

• 14. Are we completing spoil away

  Yes

  No

  N/A

• spoil is being removed by

  Select Skip Grab Lorry Others

  • Skip
  • Grab Lorry
  • Others

F: STORAGE & MOVEMENT OF MATERIAL

• 1. Are compress gases stored/secured correctly.

  Yes

  No

  N/A

• 2. Are warning signs displayed.

  Yes

  No

  N/A

• 3. Are the required fire extinguishers available.

  Yes

  No

  N/A

• 4. Is hard standing available for pile reinforcement storage.

  Yes

  No

  N/A

G: PPE - PERSONAL PROTECTIVE EQUIPMENT (Is correct PPE in use)

• 1, Are all operative wearing as a minimum hard hat , hi viz and safety boots?

  Yes

  No

  N/A

• 2. Are there any site specific PPE requirement, are NFS operative being complaint

  Compliant

  Non compliant

H: Piling Rig & Mat

• 1. Daily / Weekly Plant Inspection Checklist completed.

  Yes

  No

  N/A

• 2. Accident book - any unrecorded items.

  Yes

  No

  N/A

• 3. Foreman's Health & Safety Pack in order.

  Yes

  No

  N/A

• 5. Is the piling mat level correct and agreed

  Yes

  No

  N/A

• 6. Piling mat certificate completed & available.

  Yes

  No

  N/A

• 7. Permit to dig signed/completed

  Yes

  No

  N/A

• 9. Toolbox Talks completed.

  Yes

  No

  N/A

J: RIG EQUIPMENT

• 1. Does the foreman have the following rig ancillary equipment :<br>Pins <br>Dip tape, Torch, wheel barrow, hammer, shovel, tying wire, steel cutters, line spray, boat level, bucket. <br><br><br><br>

  Yes

  No

  N/A

• 2. Safety harness, lanyards, links and karabiners available & in order.

  Yes

  No

  N/A

• 6. First Aid kit available and in order. does it include an eye wash station

  Yes

  No

  N/A

• 7. Fire Extinguisher available and in order.

  Yes

  No

  N/A

• 8. Spill Kit(s) available on site & full.

  Yes

  No

  N/A

• 13. Diesel Tank/IBC Tested & Lifting Sling in-date (No Damage)

  Yes

  No

  N/A

K: Job Pack

• Does the Forman have the necessary contact numbers

  Yes

  No

  N/A

• 1. Risk assessment - job specific.

  signed by all

  not signed

  signed by some

• 2. Method Statement - job specific.

  signed by all

  not signed

  signed by some

• 3.Does the Forman have copies of up-to-date and relevant drawings

  Yes

  No

  N/A

L: PILING RIG AND EQUIPMENT MAINTENANCE

• Any maintenance related issues.

  Yes

  No

  N/A

• The issue

  Select Can be fixed by foreman Requirees a Fitter Requires a rig exchange

  • Can be fixed by foreman
  • Requirees a Fitter
  • Requires a rig exchange

• Add media

  Media

• Comments:

• Any comments as a result of the audit by either the foreman or contracts manager

• site visit photos

  Media

• Foreman:

  Sign

• Auditor:

  Sign

• Select date

  Date