Audit

A: Welfare, Access and Site Set Up

2. Are suitable rest areas provoded.

3. Are food eating/heated areas provided.

4. Is there facilities for drying/changing clothes.

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

6. Is work area firm, level & suitable.

7. Working areas free of obstruction.

8. Is the required working area clear and available.

9. Is the working area tidy (Housekeeping.

10. Are all access and egress areas clear.

4. Are all traffic routes signed.

11. Are vehicles & pedestrians segregated.

Job specific Checks

1. Any overhead cables in piling area.

2. Have any service been identified and or marked

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

5. Are any other permits required

Additional permits include

6. Have levels been agreed and identified on site.

7. Are NFS completing the setting out

What is the setting out status

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

9. Is integrity testing required

testing status

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

Building inspector status

11. Do we have any hired plant on site

Is the plant still required

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

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

14. Are we completing spoil away

spoil is being removed by
F: STORAGE & MOVEMENT OF MATERIAL

1. Are compress gases stored/secured correctly.

2. Are warning signs displayed.

3. Are the required fire extinguishers available.

4. Is hard standing available for pile reinforcement storage.

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?

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

H: Piling Rig & Mat

1. Daily / Weekly Plant Inspection Checklist completed.

2. Accident book - any unrecorded items.

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

5. Is the piling mat level correct and agreed

6. Piling mat certificate completed & available.

7. Permit to dig signed/completed

9. Toolbox Talks completed.

J: RIG EQUIPMENT

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



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

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

7. Fire Extinguisher available and in order.

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

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

K: Job Pack

Does the Forman have the necessary contact numbers

1. Risk assessment - job specific.

2. Method Statement - job specific.

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

L: PILING RIG AND EQUIPMENT MAINTENANCE

Any maintenance related issues.

The issue
Add media

Comments:

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

site visit photos
Foreman:
Auditor:
Select date
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.