Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Health
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Are face masks to a FFP3 standard and operatives face fit tested to their specific mask?
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Is dust being suppressed and kept to a minimum?
Safety
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Competency
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Do all Operatives have valid trade specific CSCS cards?
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Are all plant operators on site licenced, competent and fit for work?
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Fire
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Is there any Hot Work being performed? (Welding / spark emitting / heat generating) and permits controlled?
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Fire extinguishers on site, service labels signed and serviced annually?
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Lifting Operations
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Lifting Plan in place for the operation and in compliance of BS 7172 part 1
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Is there an on site AP compiling and reviewing the Lifting Plans?
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Are the Lifting Operations complying with the Lift Plan and PUK Safety Standards?
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Does all lifting equipment and accessories comply with the statutory provisions?<br><br><br>
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Panels are design with secondary redundant lifting points and these are being used?
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Working at Height
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Work at Height is being organised and planned?
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All objects are being correctly tethered where possible?
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Work at height equipment in compliance within manufacturer's recommendations?
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Plant / Equipment
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Daily Pre-start check sheets been provided for plant and completed by Operator?
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Cable management techniques are being employed?
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CoSHH
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MSDS sheets available and on site with CoSHH register in place?
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Is there a suitable CoSHH store on site for the substances?
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Housekeeping
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Are work areas being kept in a tidy condition?
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P.P.E.
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P.P.E. in compliance with PUK Safety Standards?
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P.P.E. in good condition and presentable in appearance?
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First Aid
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Stocked First Aid kits & a minimum of 1 certified first aider on site? (ensure that the kit supplies within "used by date")
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Are emergency contact numbers available to personnel on site e.g. First Aid / Fire Wardens?
Site and Facilities
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Site facilities appropriate - fresh drinking water, toilets, canteen, lockers, smoking area?
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Site signage appropriate - visible, accurate?
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Site layout effective & allow effective access & egress to site & work zones?
Other Information
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Other Observations?
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Observations closed out from last inspection?
Sign Off
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Signature of person inspecting
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Signature of PUK Manager
