Neville Tucker Mechanical & Electrical

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Set Up

• Statutory notices displayed

  Yes

  No

  N/A

• Site signage displayed

  Yes

  No

  N/A

• Gates kept closed

  Yes

  No

  N/A

• Designated, secure and safe material storage area

  Yes

  No

  N/A

General

• All personnel trained to carry out the works

  Yes

  No

  N/A

• All personnel inducted, signed onto method statement

  Yes

  No

  N/A

Welfare

• Toilets, wash basin with warm water, soap & towels

  Yes

  No

  N/A

• Drinking water, accommodation for making warm drinks and preparing food provided & clean

  Yes

  No

  N/A

• Facilities for drying clothing available

  Yes

  No

  N/A

• Adequate First Aid facilities &trained First Aider on site

  Yes

  No

  N/A

Access Ways

• Roads, gangways, stairs & scaffolds properly lit

  Yes

  No

  N/A

• Obstruction free,openings properly guarded

  Yes

  No

  N/A

• Where possible, pedestrian/plant segregation

  Yes

  No

  N/A

Ladders

• Good condition, properly angled

  Yes

  No

  N/A

• Firm, level,unobstructed base

  Yes

  No

  N/A

• Secured, adequate hand- hold at landing place

  Yes

  No

  N/A

Scaffolds/Towers/Podiums/Hop-Ups

• Erected/altered by a competent person

  Yes

  No

  N/A

• Working platforms clear of debris and hazards

  Yes

  No

  N/A

• Toe boards, guard rails and brick guards fitted

  Yes

  No

  N/A

• Not overloaded/loads evenly distributed

  Yes

  No

  N/A

• Inspected as required, results recorded

  Yes

  No

  N/A

• Signage available for incomplete scaffolds/towers/podiums and hop ups

  Yes

  No

  N/A

Work at height

• Edge fall protection in place to protect personnel

  Yes

  No

  N/A

• Areas below cordoned off with signage displayed

  Yes

  No

  N/A

• Holes/openings a covered with suitable and fit for purpose material/ medium

  Yes

  No

  N/A

• Materials/ tools secure and kept to a minimum

  Yes

  No

  N/A

Excavations

• Position of all services identified and marked

  Yes

  No

  N/A

• Sides supported, battered or stepped

  Yes

  No

  N/A

• Edge protection in place

  Yes

  No

  N/A

• Spoil stacked at least depth of excavation away

  Yes

  No

  N/A

Plant

• Maintained in good repair with inspections recorded

  Yes

  No

  N/A

• Operated safely, beacons on, properly loaded and operators certified/ licences available

  Yes

  No

  N/A

• PAT testing up to date

  Yes

  No

  N/A

Electricity

• Apparatus, cables,transformers & connections all sound

  Yes

  No

  N/A

• Overhead electric lines or underground cables identified and specified controls in place i.e. goal posts in place

  Yes

  No

  N/A

• All tools used on site are 110volt or battery operated.

  Yes

  No

  N/A

Manual Handling

• Manual handling replaced with mechanical aids where possible e.g. Pallet trucks

  Yes

  No

  N/A

• Loads handled and listed correctly, gloves used.

  Yes

  No

  N/A

• Can all heavy materials/tools that have to be manually handled be done so safely

  Yes

  No

  N/A

PPE

• Required PPE being worn & adequate stock on site

  Yes

  No

  N/A

• Are Neville Tucker Operatives following NTH glove policy

  Yes

  No

  N/A

• Is the correct branded PPE being worn by all

  Yes

  No

  N/A

Fire

• Suitable fire extinguishers available

  Yes

  No

  N/A

• Procedure for evacuation established

  Yes

  No

  N/A

• Precautions taken for storing flammable substances

  Yes

  No

  N/A

• Combustible materials cleared

  Yes

  No

  N/A

• Fires/heaters checked at he end of each working day

  Yes

  No

  N/A

• Hot works permits in place as required

  Yes

  No

  N/A

Noise/Vibration

• Ear protection supplied and worn where required

  Yes

  No

  N/A

• Noise processes eliminated/reduced/minimalised.

  Yes

  No

  N/A

• Plant vibration exposure levels known and recorded

  Yes

  No

  N/A

Environmental

• Hazardous substances stored correctly with spill kits

  Yes

  No

  N/A

• Emissions kept to a minimum e.g. Dust, noise

  Yes

  No

  N/A

• Waste materials controlled - skips available

  Yes

  No

  N/A

Housekeeping

• Are all areas kept clean and free from obstruction created by poor housekeeping

  Yes

  No

  N/A

• Are trailing leads kept to a minimum and sited at high level where possible

  Yes

  No

  N/A

• Are localised waste bins/skips available

  Yes

  No

  N/A

MEWPS

• MEWPS do they have correct test certificate

  Yes

  No

  N/A

• Operators fully trained

  Yes

  No

  N/A

• Harnesses checked and recorded before use

  Yes

  No

  N/A

• Exclusion zone established and monitored

  Yes

  No

  N/A

Comments/issues to action

• Action by /date

  Action

  Date

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