NEP - Gang Audit

• Location

• Conducted on

  Date

• Audited by signature

  Sign
• Location
  Address

• Team Leader signature

  Sign

• Second Man

• Vehicle Registration

Pre Start Site Specific Safety Briefing

• Is the vehicle tidy? All kit, fittings, and pipes stored correctly?

  Yes

  No

  N/A

• Nearest hospital location known?

  Yes

  No

  N/A

• What3words?

• What3words made known to workers?

  Yes

  No

  N/A

• Brief of works to be undertaken explained?

  Yes

  No

  N/A

• Brief of conditions that will be worked in and expected throughout?

  Yes

  No

  N/A

• Location of first aid kit and eye wash made known to workers?

  Yes

  No

  N/A

• Location of spill kit made known to workers?

  Yes

  No

  N/A

• Are the spill kits an appropriate size for the task?

  Yes

  No

  N/A

• Fueling point selected away from drains or watercourses?

  Yes

  No

  N/A

• Diesel / Oil / Fuels tagged and safely stored in drip trays?

  Yes

  No

  N/A

• Individual ID cards on-site and available?

  Pass

  Fail

  N/A

• Risk Assessment for the location sufficient?

  Yes

  No

  N/A

• Are all Training Certificates / ID Cards on-site and in date?

  Yes

  No

  N/A

• Are all safety documents / work instructions adequate and understood?

  Yes

  No

  N/A

• Fuel Card?

  Yes

  No

  N/A

• CAT working and calibrated?

  Yes

  No

  N/A

• CAT expiry date:

  Date

• Genny working and calibrated?

  Yes

  No

  N/A

• Genny expiry date:

  Date

• Fire Extinguisher visual check performed?

  Yes

  No

  N/A

• Fire Extinguisher expiry date:

  Date

• Excavator in good working order and fit for purpose - checks performed?

  Yes

  No

  N/A

• Trailer in good working order and fit for purpose - checks performed?

  Yes

  No

  N/A

• All general and insulated hand tools in good working order?

  Yes

  No

  N/A

• Plant and tools in good condition with no significant damage?

  Yes

  No

  N/A

• Stihl Saw - In good working order - visual pre-checks performed, guards in place?

  Yes

  No

  N/A

• Stihl Saw - Service date

  Date

• Trash Pump - In good working order - visual pre-checks performed, guards in place?

  Yes

  No

  N/A

• Trash Pump - Service date

  Date

• 110V Generator - In good working order - visual pre-checks performed?

  Yes

  No

  N/A

• 110V Generator - Service date

  Date

• Blow torch available and in good working order?

  Yes

  No

  N/A

• Flame Retardent Overalls in good condition and being worn?

  Yes

  No

  N/A

• Safety footwear in good condition and being worn?

  Yes

  No

  N/A

• Hearing protection available and being worn when required?

  Yes

  No

  N/A

• Head protection available and being worn when required?

  Yes

  No

  N/A

• Gloves appropriate of the task available and worn when required?

  Yes

  No

  N/A

• Eye protection available and being worn when required?

  Yes

  No

  N/A

• Dust masks available and being worn when required?

  Yes

  No

  N/A

• Is all PPE correctly stored?

  Yes

  No

  N/A

• Sink / Bowl for eye washing available? Or antibacterial wipes / gel?

  Yes

  No

  N/A

• First aid kit available?

  Yes

  No

  N/A

• First aid kit expiry date:

  Date

• Eye wash station available?

  Yes

  No

  N/A

• Eye wash expiry date:

  Date

• Stockpiled spoil is away from drains and watercourses?

  Yes

  No

  N/A

• Stockpiled spoil does not exceed 50m³ in volume?

  Yes

  No

  N/A

• Filter sock available and used where required?

  Yes

  No

  N/A

• Team leader knows how to identify invasive plants that may affect pipeworks - Japanese Knotweed, Himalayan Balsam etc.?

  Yes

  No

  N/A

• All tools, equipment, and detritus removed from the location on completion of works?

  Yes

  No

  N/A

• A final visual check conducted by the team leader for any refuse left behind?

  Yes

  No

  N/A

• Chlorine spray (fully labelled) available?

  Yes

  No

  N/A

• Chlorine tablets available if required?

  Yes

  No

  N/A

• Standpipe available for flushing with non return valve?

  Yes

  No

  N/A

• Standpipe kept clean and in a protective bag when not in use?

  Yes

  No

  N/A

• Sample bottles available and within date?

  Yes

  No

  N/A

• Chlorine comparator, tablets, tubes and crusher available?

  Yes

  No

  N/A

• undefined

• Report Completed by

  Sign