Information
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Document No.
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Audit Title
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Client / Site (displayed on front page)
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Conducted on
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Prepared by
More than one auditor?
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Additional auditors
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SWMS developed for piling operations (BMD HSP 8.1)?
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Safety controls in SWMS are followed during Piling operation
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Working at height Permit current and a able (BMD HSMP 8.1)?
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Adequate controls are implemented and followed for working at heights hazards?
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Working platform (base/ ground in which machine/ plant is operating on) is adequate?
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The area is clear from obstructions and excavations?
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The Piling rig is clear and out of exclusion/no go zones? (Example: overhead power lines, underground services)?
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Operational Safety Zones are clearly marked by a physical barrier and signage appropriate to the works?
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Where a physical barrier is not reasonably practicable, the operational safety zone boundary has signage appropriate to the works?
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Exclusion zones established within operational safety zones to identify high risk areas adjacent to or within the working radius of rigs that personnel should not enter when the equipment is in operation?
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Adequate controls are implemented and followed for working at heights hazards?
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Controls implemented to control fall into Pile holes?
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Current plant risk assessment available?
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Maintenance and inspection records have been completed and are available upon request?
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Ropes on sheaves and on drums, rope terminal fittings and rope anchorages (pile driving and pile extraction) inspected and not damaged?
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The piling noise levels consistent with the Desktop Noise Assessment
Action required?
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Action
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Action due
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Allocated to
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Add location
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Signed PoMC Representative:
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Signed Principal Contractor Representative (optional):
