Information
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Measure/s
- ASHP/HYBRID
- SOLAR PV ELECTRICS
- SOLAR PV PANELS
- FTCH
- UNDERFLOOR INSULATION
- CAVITY WALL
- LOFT INSULATION
- EWI
- VENTILATION
- IWI
- WINDOWS/DOORS
- FLAT ROOF INSULATION
- BOILER
- RIRI
- Other*
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Contract
- ECO
- Plus Dane ECO
- Plus Dane SHDF
- Livv SHDF
- Manchester HUG
- Cheshire East HUG
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Name of person completing Audit
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Conducted on
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Location
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Operative/Contractor Name
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Competence Cards/Certificates (Trade qual)
General
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Site Description
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Has the operatives/contractor been inducted onto the project? *PAPER WORK OR SCREEN SHOT OF CONFIRMATION FROM COMPLIANCE REQUIRED FOR ALL CONTRACTORS*
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Does the operatives/contractor have the task and project specific RAMS on site?
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Has the operatives/contractor signed up to task and project specific RAMS?
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Has a Point of Works Risk Assessment been completed?
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Does the operative/contractor have suitable site arrangements to protect customers/members of the general public?
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Is a Site Safety Notice board present, secured and visible?
Site Safety Inspection
Personal Protective Equipment (PPE)
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Is Personal Protective Equipment available as per risk assessment requirements?
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Is head protection worn correctly and where required?
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Is eye protection worn and of the correct standard?
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Is hearing protection being worn where required?
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Are the correct forms of hand protection worn for manual tasks?
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Is respiratory protection worn where dust, mist or fumes are present and of the correct grade?
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Has the operative been Face Fit tested? PAPER WORK OR SCREEN SHOT OF CONFIRMATION FROM COMPLIANCE REQUIRED
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Is safety footwear in good condition and of correct type?<br>
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Next Energy high-vis worn at all times?
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Are safety harnesses appropriately worn at height?<br>
First Aid Equipment
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Is there suitable First Aid equipment on site?
Fire Prevention & Emergency
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Are operatives aware of the fire and emergency procedures as per induction?
Fire Control
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Are fire extinguishers present and in date?
Housekeeping
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Is housekeeping on site of good standard? (Waste/rubbish/materials/tools etc )
Trip and Fall Safety
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Trip and fall safety to be inspected in this audit?
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Are floor surfaces even and uncluttered?
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Are entry and walkways kept clear?
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Are all stairs on site clear of any obstructions or potential trip hazards?
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Are appropriate measures in place to prevent falls? ie. barriers (preferred) or harnesses?
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Is all fall protection equipment visually inspected prior to use?
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Is all work within 2m of an edge being done safely?
Scaffolding
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Scaffolds to be inspected in this audit?
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Are scaffolds accessed safely using correct ladders and ladder ties?
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Does the scaffold appear to be safe and secure?
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Are handrails, intermediate rails and toe boards installed in the correct areas and at the correct heights on all scaffolds?
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Are scaffolds being regularly inspected? (7 day inspection period)
Hand and Power Tools
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Hand and power tools to be inspected in this audit?
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Are all tool guards in place and operable?
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Are power tools and cables in good condition?
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Have HAVS assessments been completed?
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Are employees using the proper tool for the task they are performing?
Ladders
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Ladders to be inspected in this audit?
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Is the ladder of an acceptable condition and of the correct standard? CLASS 1 or EN131 Professional
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Is the ladder tied correctly?
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Has the ladder been inspected and tagged?
Electrical Safety
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Electrical safety to be inspected this audit?
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Has portable equipment been tested and tagged?
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Are portable power tools in good condition?
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Is there safe means of isolation in place? Lock off etc?
Confined Spaces
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Confined spaces safety to be inspected this audit?
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Are exit / entrances free from obstructions?
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Is the point of works sufficiently lit and the correct form of task lighting in operation?
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Do operatives know what to do in the event of an emergency?
Incident, Injury & Accident Procedures
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Are all operatives aware of emergency procedures and reporting requirements following incident, injury, accidents and near misses as per induction?
Asbestos
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What age is the building?
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Has an asbestos survey been completed?
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Can operatives demonstrate they can access the survey?
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Have all operatives completed Accredited Asbestos Awareness training? PROVIDE PHOTOGRAPH OF CERTIFICATE OR SCREEN SHOT FROM COMPLIANCE TO CONFIRM
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Is the operative aware of requirements when dealing with asbestos?
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Is all appropriate documentation present following removal of asbestos?
General Health and Safety Observations
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Are vehicles parked safely and secured when not in use?
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Have all COSHH products been managed correctly in line with COSHH assessment?
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Do you have any other concerns relating the Health, Safety and Wellbeing of operatives?
Sign Off
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Name & Signature of Inspector
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Name & Signature of Site Operative