Information
-
Score:
-
Audit Ref No: LD
-
Project Name and Number:
-
Principal Contractor:
-
Conducted on:
-
Prepared by:
-
Project Manager:
-
Site Manager:
-
Location:
Site Security
-
Is this site and the working area secure from unauthorised personnel?
-
Have all operatives signed into and out of site?
COVID19 Precautions
-
Have the PC taken all appropriate steps to control the virus spread?
-
Have Clearwall taken all appropriate steps to control virus spread?
-
Have all necessary communications been given to site staff?
Documentation
-
Have site inductions been carried out for all personnel currently on site, including COVID19 Symptom Declarations?
-
This should include the completion of the induction training, filling in of the individual operatives records and the photocopying of any evidence of training or testing such as CSCS cards.
-
Have method statements and risk assessment been prepared, read, understood & signed for, Including updates for COVID19?
-
This should include the work activity and any manual handling, CoSHH, PPE, first aid, vibration, young or more vulnerable people or any other specialist risk assessment which is required due to the nature of the task.
-
Are weekly toolbox talks and daily briefings carried out and recorded including COVID19 Updates?
-
Has the equipment register & inspections been completed?
-
Has the PPE register been completed?
-
Is there evidence of portable appliance testing and visual inspections?
-
Have all relevant permits been completed, verified, complied with and closed out?
-
This includes checking isolations and site conditions where specified.
Working at Height
-
Is work at heights carried out in a safe manner and in compliance with the safe system of work and training?
-
Has the most appropriate access equipment been selected for the tasks being undertaken?
-
Ladders and steps should only be used for short duration (less than 30mins), low risk activities or areas where it is not possible to use a working platform. Ensure podiums, ladders and steps comply with BSEN 131 and are not domestic grade.
-
Is there evidence of access equipment being inspected and checked?
-
IPAF, for MEWPS, PAZMA for mobile towers, (or equivalent) safe use and inspection of harnesses and rescue training for harness use, scaffold training for tube and clip scaffolding, basic work at heights training and toolbox talks for ladders, podiums, hop ups and steps?
Materials and Storage
-
Are all materials stored safely?
Incident Reporting
-
Have all incidents, accidents, near misses been reported and processed correctly?
-
Including compliance with data protection.
Welfare & First Aid (Also see COVID19 Secure requirements)
-
Is there a supply of drinking water and hot (or warm) and cold water on site?
-
This must include a supply of warm water in in or near the toilets for hand washing and a means of boiling water.
-
Is there a suitable place for operatives to rest, eat and drink?
-
Are there sufficient, suitable first aid facilities available?
-
Are the nominated first aiders identified/identifiable?
-
Is the first aid box up to date, clean, well stocked and prominently displayed?
Housekeeping and Traffic Routes?
-
Is the site/working area kept clean and tidy?
-
Are cables managed appropriately?
-
Are traffic routes clear, level and unobstructed?
-
Is their sufficient segregation between vehicles and pedestrians?
Plant and Equipment
-
Are hand tools and power tools safe, appropriate, well maintained and used correctly?
-
Is appropriate guarding in place on all plant machinery and equipment?
-
Is electrical equipment restricted to battery operated and 110v only?
-
Are hoists and lifts in use and used safely?
-
Are lifting equipment and lifting aids such as geko's, gene lifts, vacuum suckers etc in good condition with evidence of recent inspection and used only by train operatives?
-
Is there an appropriate lifting plan in place for all lifting activities?
-
Major lifts should be under contract lift only. Where an installation requires the use of specialist lifting equipment or cranage it must be subject to a lifting plan and method statement which must be prepared and check by an appointed person. Lifts should only be carried out by appropriately trained AP's, lift supervisors and slinger signallers.
PPE
-
Is appropriate PPE available, maintain, worn and used correctly on this site?
Manual Handling
-
Are manual handling operations being carried out safely and within current guidence?
Fire
-
Is fire fighting equipment sufficient and adequately maintained?
-
Are emergency procedures and signage clearly displayed and complied with?
Environmental
-
Are lighting suitable and sufficient?
-
Is noise managed in accordance with environmental and client restrictions?
-
Are dust levels controlled?
-
Is waste being controlled and disposed of appropriately, waste transfer notes and licenses held?
Hazardous Substances
-
Are all hazardous substances dealt with in accordance with the relevant CoSHH assessment?
-
Is appropriate LEV, RPE and PPE in use?
-
Is there adequate asbestos information on site and has it been removed from the scope of works prior to starting?
Signage and Notices
-
Are fire and emergency signs clearly displayed?
-
Is there sufficient directional signage?
-
Are there sufficient hazard warning signs
Closeout
-
Have all items picked up on the previous report been appropriately actioned?
-
Site managers should record the actions they take to close out the items on this report, on a printed copy of this report or within the site dairy. A copy of this report should be added to the site file.
-
Were any major non-conformances identified during the inspection - (Immediate risk or life or health or serious failure to protect workers from infectious diseases warranting suspension of works)?
-
A major non-conformance includes any threat of death or serious injury or any unsafe act or condition which could lead to enforcement action.
Closeout
-
Additional information/auditors comments:
-
It should be noted that the COVID19 section of this inspection is designed to check items which may be outside of the direct control of the contractor and entirely in the hands of the Principal Contractor on site. The overall score provided on this audit is therefore a reflection of the compliance to both general site health and safety standards and COVID19Secure compliance by all parties. Managers must always review the details of the report and look at the action plan to decide on strategies and plans for improvement before allocating responsibilities. It remains the responsibility of the employer to ensure workers are not put to work where there are insufficient measures to protect workers from the spread of infectious disease, if COVID19 secure compliance is compromised the employer will be advised to remove workers from the site immediately.
-
Site Manager:
-
Auditor:
