Pacific / Sub-contractors Documentation
Safety Plan
Acceptable
Improvement Required
Non-compliant
Not Applicable
Risk Assessments
Acceptable
Improvement Required
Non-compliant
Not Applicable
Method Statements
Acceptable
Improvement Required
Non-compliant
Not Applicable
COSHH Assessments
Acceptable
Improvement Required
Non-compliant
Not Applicable
Noise Assessments
Acceptable
Improvement Required
Non-compliant
Not Applicable
Noise Measurements
Acceptable
Improvement Required
Non-compliant
Not Applicable
Noise emission Diary
Acceptable
Improvement Required
Non-compliant
Not Applicable
Vibration Assessments
Acceptable
Improvement Required
Non-compliant
Not Applicable
Vibration Measurements
Acceptable
Improvement Required
Non-compliant
Not Applicable
Trigger Time Log
Acceptable
Improvement Required
Non-compliant
Not Applicable
Handling Assessments
Acceptable
Improvement Required
Non-compliant
Not Applicable
Work Permits Issued
Acceptable
Improvement Required
Non-compliant
Not Applicable
Work Permit Register
Acceptable
Improvement Required
Non-compliant
Not Applicable
Site Induction Checklist
Acceptable
Improvement Required
Non-compliant
Not Applicable
Induction log
Acceptable
Improvement Required
Non-compliant
Not Applicable
Sign In Register
Acceptable
Improvement Required
Non-compliant
Not Applicable
Documentation summary
Acceptable
Improvement Required
Non-compliant
Not Applicable
System Folders In use
Acceptable
Improvement Required
Non-compliant
Not Applicable
Welfare
Cold Water
Acceptable
Improvement Required
Non-compliant
Not Applicable
Drinking Water
Acceptable
Improvement Required
Non-compliant
Not Applicable
Hot Water
Acceptable
Improvement Required
Non-compliant
Not Applicable
Soap
Acceptable
Improvement Required
Non-compliant
Not Applicable
Towels
Acceptable
Improvement Required
Non-compliant
Not Applicable
Toilet Rolls
Acceptable
Improvement Required
Non-compliant
Not Applicable
Messing Clean / Tidy
Acceptable
Improvement Required
Non-compliant
Not Applicable
Heating Food
Acceptable
Improvement Required
Non-compliant
Not Applicable
Boiling Water - Kettle
Acceptable
Improvement Required
Non-compliant
Not Applicable
Waste Bins
Acceptable
Improvement Required
Non-compliant
Not Applicable
Accident Book
Acceptable
Improvement Required
Non-compliant
Not Applicable
Incident Reports
Acceptable
Improvement Required
Non-compliant
Not Applicable
First Aider
Acceptable
Improvement Required
Non-compliant
Not Applicable
First Aid Box
Acceptable
Improvement Required
Non-compliant
Not Applicable
Site Set-up review
Acceptable
Improvement Required
Non-compliant
Not Applicable
Access and Traffic Management
Traffic Plan / Drawings
Acceptable
Improvement Required
Non-compliant
Not Applicable
Site Access
Acceptable
Improvement Required
Non-compliant
Not Applicable
Fences
Acceptable
Improvement Required
Non-compliant
Not Applicable
Access Control
Acceptable
Improvement Required
Non-compliant
Not Applicable
Segregation
Acceptable
Improvement Required
Non-compliant
Not Applicable
Loading / Unloading Area
Acceptable
Improvement Required
Non-compliant
Not Applicable
Turning Area
Acceptable
Improvement Required
Non-compliant
Not Applicable
Reversing Controls
Acceptable
Improvement Required
Non-compliant
Not Applicable
Banksman in use
Acceptable
Improvement Required
Non-compliant
Not Applicable
Site Signage / Noticeboard
Law Poster
Acceptable
Improvement Required
Non-compliant
Not Applicable
F10 Applicable
Acceptable
Improvement Required
Non-compliant
Not Applicable
Insurance Documents
Acceptable
Improvement Required
Non-compliant
Not Applicable
BM Trada Certificates
Acceptable
Improvement Required
Non-compliant
Not Applicable
Policy Documents
Acceptable
Improvement Required
Non-compliant
Not Applicable
Site Rules Posted
Acceptable
Improvement Required
Non-compliant
Not Applicable
Fire Plan / Drawings
Acceptable
Improvement Required
Non-compliant
Not Applicable
Traffic Plan / Drawings
Acceptable
Improvement Required
Non-compliant
Not Applicable
Mandatory Signs
Acceptable
Improvement Required
Non-compliant
Not Applicable
Warning Signs
Acceptable
Improvement Required
Non-compliant
Not Applicable
Access Signs
Acceptable
Improvement Required
Non-compliant
Not Applicable
PPE / RPE
Hard Hats
Acceptable
Improvement Required
Non-compliant
Not Applicable
Safety Footwear
Acceptable
Improvement Required
Non-compliant
Not Applicable
High Vis
Acceptable
Improvement Required
Non-compliant
Not Applicable
Eye Protection
Acceptable
Improvement Required
Non-compliant
Not Applicable
Hearing Protection
Acceptable
Improvement Required
Non-compliant
Not Applicable
Gloves
Acceptable
Improvement Required
Non-compliant
Not Applicable
Masks FFP3 minimum
Acceptable
Improvement Required
Non-compliant
Not Applicable
Working at Height / Fall Prevention
Risk Assessment
Acceptable
Improvement Required
Non-compliant
Not Applicable
MEWPS - IPAF
Acceptable
Improvement Required
Non-compliant
Not Applicable
Towers - PASMA
Acceptable
Improvement Required
Non-compliant
Not Applicable
Podium
Acceptable
Improvement Required
Non-compliant
Not Applicable
Stepladders
Acceptable
Improvement Required
Non-compliant
Not Applicable
Hop-ups
Acceptable
Improvement Required
Non-compliant
Not Applicable
Roof Edge Protection
Acceptable
Improvement Required
Non-compliant
Not Applicable
Nets in use
Acceptable
Improvement Required
Non-compliant
Not Applicable
Fall arrest equipment
Acceptable
Improvement Required
Non-compliant
Not Applicable
Trained in FAE use
Acceptable
Improvement Required
Non-compliant
Not Applicable
Permits Issued
Acceptable
Improvement Required
Non-compliant
Not Applicable
Scaftags Fitted
Acceptable
Improvement Required
Non-compliant
Not Applicable
Excavations Fire
Fire Plan / Drawings
Acceptable
Improvement Required
Non-compliant
Not Applicable
Fire Risk Assessment
Acceptable
Improvement Required
Non-compliant
Not Applicable
Assembly Point
Acceptable
Improvement Required
Non-compliant
Not Applicable
Extinguishers
Acceptable
Improvement Required
Non-compliant
Not Applicable
Type of Alarm
Acceptable
Improvement Required
Non-compliant
Not Applicable
Means of Escape
Acceptable
Improvement Required
Non-compliant
Not Applicable
Fire Drill
Acceptable
Improvement Required
Non-compliant
Not Applicable
Hot Works Permit
Acceptable
Improvement Required
Non-compliant
Not Applicable
Slips, Trips
Trip Hazards
Acceptable
Improvement Required
Non-compliant
Not Applicable
Slip Hazards
Acceptable
Improvement Required
Non-compliant
Not Applicable
Electrics / Portable Tools
Isolation Procedure
Acceptable
Improvement Required
Non-compliant
Not Applicable
Live Working Avoided
Acceptable
Improvement Required
Non-compliant
Not Applicable
Live cables marked
Acceptable
Improvement Required
Non-compliant
Not Applicable
PAT Testing
Acceptable
Improvement Required
Non-compliant
Not Applicable
110 volt tools
Acceptable
Improvement Required
Non-compliant
Not Applicable
Cable Management
Acceptable
Improvement Required
Non-compliant
Not Applicable
Lighting Levels
Acceptable
Improvement Required
Non-compliant
Not Applicable
Safety Guards fitted
Acceptable
Improvement Required
Non-compliant
Not Applicable
Dust collection in place
Acceptable
Improvement Required
Non-compliant
Not Applicable
Asbestos
Register
Acceptable
Improvement Required
Non-compliant
Not Applicable
Survey Report
Acceptable
Improvement Required
Non-compliant
Not Applicable
Awareness Training
Acceptable
Improvement Required
Non-compliant
Not Applicable
Environmental
Waste Management
Acceptable
Improvement Required
Non-compliant
Not Applicable
Skips
Acceptable
Improvement Required
Non-compliant
Not Applicable
Dust Control Tools
Acceptable
Improvement Required
Non-compliant
Not Applicable
Dust Control Plant
Acceptable
Improvement Required
Non-compliant
Not Applicable
Noise Control
Acceptable
Improvement Required
Non-compliant
Not Applicable
Spill Kit on Site
Acceptable
Improvement Required
Non-compliant
Not Applicable
Spillages Recorded
Acceptable
Improvement Required
Non-compliant
Not Applicable
Site Plant
Operators have (CPCS)
Acceptable
Improvement Required
Non-compliant
Not Applicable
Cards on site
Acceptable
Improvement Required
Non-compliant
Not Applicable
Plant condition
Acceptable
Improvement Required
Non-compliant
Not Applicable
Strobe Lights operating
Acceptable
Improvement Required
Non-compliant
Not Applicable
Inspection Records
Acceptable
Improvement Required
Non-compliant
Not Applicable
Maintenance Records
Acceptable
Improvement Required
Non-compliant
Not Applicable
Contamination
Acceptable
Improvement Required
Non-compliant
Not Applicable
Plant Keys Removed
Acceptable
Improvement Required
Non-compliant
Not Applicable
Fixed (System) Scaffolds
Completion Certificate
Acceptable
Improvement Required
Non-compliant
Not Applicable
Inspection Certificate
Acceptable
Improvement Required
Non-compliant
Not Applicable
Design Drawings / Calcs
Acceptable
Improvement Required
Non-compliant
Not Applicable
Weekly Inspections
Acceptable
Improvement Required
Non-compliant
Not Applicable
Inspections By
Acceptable
Improvement Required
Non-compliant
Not Applicable
Defects reported
Acceptable
Improvement Required
Non-compliant
Not Applicable
Defects seen JL
Acceptable
Improvement Required
Non-compliant
Not Applicable
Manager Trained
Acceptable
Improvement Required
Non-compliant
Not Applicable
General
Competency Cards
Acceptable
Improvement Required
Non-compliant
Not Applicable
Numbers on Site
Acceptable
Improvement Required
Non-compliant
Not Applicable
Percentage Carded
Acceptable
Improvement Required
Non-compliant
Not Applicable
Toolbox Talks
Acceptable
Improvement Required
Non-compliant
Not Applicable
Daily Safety Checks
Acceptable
Improvement Required
Non-compliant
Not Applicable
Lifting plans in place
Acceptable
Improvement Required
Non-compliant
Not Applicable
Appointed person on site
Acceptable
Improvement Required
Non-compliant
Not Applicable
Lifting equipment
Acceptable
Improvement Required
Non-compliant
Not Applicable
Equipment Inspections
Acceptable
Improvement Required
Non-compliant
Not Applicable
Test Certificates
Acceptable
Improvement Required
Non-compliant
Not Applicable
Delivery Vehicles (HY-AB)
Acceptable
Improvement Required
Non-compliant
Not Applicable
Fuels on site Storage
Acceptable
Improvement Required
Non-compliant
Not Applicable
Drip Trays / Bunds
Acceptable
Improvement Required
Non-compliant
Not Applicable
Comments
Audit / Inspection carried out By
Sign
Audit / Inspection Received By
Sign
link copied
James McGeachin
Pacific Site Safety Audit
Site Safety Combined Inspection and Audit
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