Neil Foundations Site Audit V4

• Site Address

• Conducted on

  Date

• Contract Number

• Piling Rig

  Select B15000 Drop Hammer Grundomat Klemm 708-01 Klemm 708-02 S60 SF50 SR30 SR20 T15000 TD 308

  • B15000
  • Drop Hammer
  • Grundomat
  • Klemm 708-01
  • Klemm 708-02
  • S60
  • SF50
  • SR30
  • SR20
  • T15000
  • TD 308

• Personnel/Site Operatives

• Prepared By

A) Welfare, Access and Site Set Up

• 1. Are suitable Welfare facilities provided?

  Yes

  No

• 2. Is water available on site?

  Yes

  No

• 3. Is there safe electric to use?

  Yes

  No

• 4. Is a safe means of access/egress provided?

  Yes

  No

• 5. Is the working area firm, level & suitable?

  Yes

  No

• 6. Are working areas free of obstruction?

  Yes

  No

• 7. Is the working area tidy (Housekeeping)?

  Yes

  No

• 8. Are vehicles & pedestrians segregated?

  Yes

  No

  N/A

B) Job Specific Checks

• 1. Does the Foreman have copies of up-to-date and relevant drawings?

  Yes

  No

• 2. Has the Foreman arranged for the necessary materials to complete the project?

  Yes

  No

  N/A

• 3. Is the piling area clear of any overhead cables/obstructions?

  Yes

  No

• 4. Has the NFS Permit To Dig (PTD) been signed?

  Yes

  No

  N/A

• 4a. Are any other permits required?

  Select No additional Permits required Hot Works Permit Permit to Work Excvation Permit Permit to Dig Piling Platform Certificate

  • No additional Permits required
  • Hot Works Permit
  • Permit to Work
  • Excvation Permit
  • Permit to Dig
  • Piling Platform Certificate

• 5. Is the piling mat level correct and agreed?

  Yes

  No

  N/A

• 6. Have levels been agreed and identified on site? Do our Operatives know?

  Yes

  No

• 7. Does Steel need to be left at a certain height?

  Yes

  No

• 8. Do piles need to be built up?

  Yes

  No

• 9. What is the Setting Out status?

  N/A

  Complete by NFS

  Complete by Others

  Not yet complete by NFS

  Not yet complete by Others

• 10. Is integrity testing required?

  Integrity testing complete

  Integrity testing not required

  Integrity testing required

• 11. Building Inspector status

  Inspection not required

  Inspection complete

  Inspection booked

  Inspection required but not booked

• 12. Are we completing spoil away?

  Yes

  No

• 13. Have pallets been returned?

  Yes

  No

  N/A

C) Storage and Movement of Materials

• 1. Are compress gases stored/secured correctly?

  Yes

  No

  N/A

• 2. Drip Trays/Protection/Spill Kits?

  Yes

  No

  N/A

• 3. Is hard standing available for pile reinforcement storage?

  Yes

  No

  N/A

D) Health & Safety

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

  Yes

  No

• 2. Are there any site specific PPE requirement? Are NFS operatives being compliant?

  Compliant

  Non compliant

• 3. Accident book - any unrecorded items?

  Yes

  No

• 4. First aid kit available, and does it include an eye wash station?

  Yes

  No

• 5. Fire Extinguisher available and in working order?

  Yes

  No

• 6. Foreman's Health & Safety Pack in order?

  Yes

  No

E) Paperwork

• 1. Daily / Weekly Plant Inspection Checklist completed?

  Yes

  No

• 2. Piling mat certificate completed and available?

  Yes

  No

  N/A

• 3. Toolbox Talks completed and signed?

  Yes

  No

  N/A

• 4. Have Sub-Contractor tickets been checked?

  Yes

  No

  N/A

• 5. Delivery Tickets returned to office?

  Yes

  No

  N/A

• 6. Have the pile logs been signed and returned?

  Yes

  No

  N/A

• 7. Have Method Statements been signed by NFS/Steel fixer?

  Yes

  No

• 8. Any new RAMS required?

  Yes

  No

F) Equipment

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

  Yes

  No

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

  Yes

  No

  N/A

• 3. Do we have any hired plant on site?

  Plant in use

  No plant on site

  Plant not in use but still needed

  Plant can be off hired - notify Jacqui

• 4. Is plant clean and maintained?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 6. Is the plant in good working order?

  Yes

  No

• 7. Has any plant been damaged?

  Plant damaged - office aware

  Plant damaged - office not aware

  No damage to plant

• 8. Any maintenance related issues?

  Yes

  No

G) Anything Else

• Comments:

• Any comments as a result of the audit by either the Foreman or Contracts Manager?

• site visit photos

  Media

• Auditor:

  Sign

• Select date

  Date