QTS Site Audit - HSQE Advisors Report 2024

• HSQE Advisors Report

• Document No. QTS/F/025A

• Client / Site

• Conducted on

  Date

• Conducted by

• At Risk/Reduced Risk observation undertaken?

  Yes

  No

• Please give justification for this.

• Location
  Address

• Personnel

HSQE Advisors Report

• Site location

• Tour Date

  Date

• Job number

• Description of works/Subcontractor

Satisfactory

• 1. General Documentation

  Satisfactory

  Non-Satisfactory

  N/A

• 2. Site Safety

  Satisfactory

  Non-Satisfactory

  N/A

• 3. PPE Equipment

  Satisfactory

  Non-Satisfactory

  N/A

• 4. Plant Safety

  Satisfactory

  Non-Satisfactory

  N/A

• 5. Hazardous Substances

  Satisfactory

  Non-Satisfactory

  N/A

• 6. Protecting the public

  Satisfactory

  Non-Satisfactory

  N/A

• 7. Working platforms

  Satisfactory

  Non-Satisfactory

  N/A

• 8. Railway SSOW

  Satisfactory

  Non-Satisfactory

  N/A

• 9. Environment

  Satisfactory

  Non-Satisfactory

  N/A

• 10. Behaviour safety

  Satisfactory

  Non-Satisfactory

  N/A

• 11. Welfare

  Satisfactory

  Non-Satisfactory

  N/A

• 12. Quality

  Satisfactory

  Non-Satisfactory

  N/A

13. Energy

• Vehicle/Plant on site?

  Yes

  No

• Vehicle/Plant idling?

  Yes

  No

• Welfare Pod in use?

  Yes

  No

• Mains/Generators - Are these sustainable (Solar/Battery etc)

  Yes

  No

• Are the heaters off/Windows closed when not in use?

  Yes

  No

  N/A

• Awareness, signage and communications (noticeboard).

  Satisfactory

  Non-Satisfactory

  N/A

• 14. Temporary Works

  Yes

  N/A

• 14.1 Has a TW Coordinator (QTS/F/411) & Temporary Works Supervisor (QTS/F/412) been appointed for the project?

  Yes

  No

  N/A

• 14.2 Is there a site-specific TW Register (QTS/F/329) which identifies all applicable activities and is it being maintained?

  Yes

  No

  N/A

• 14.3 Have TW Design briefs (QTS/F/423) been produced where required?

  Yes

  No

  N/A

• 14.4 Is there an approved TW Design (AFC)?

  Yes

  No

  N/A

• 14.5 Are the works being constructed in accordance with AFC Drawings/TW Design and specification, manufacturer’s instructions?

  Yes

  No

  N/A

• 14.6 Has a handover / fitness to be taken into use certificate been issued?

  Yes

  No

  N/A

• 14.7 Are permits being produced - Form E, permit to enter etc?

  Yes

  No

  N/A

• 14.8 Are inspections (daily/weekly) being carried out and recorded in accordance with the legislation, regulations, specification?

  Yes

  No

  N/A

• 14.9 Are there any changes to AFC’s or designs?

  Yes

  No

• 14.9.1 Are these covered and fully sanctioned by the Technical Query (TQ) process?

  Yes

  No

General Observations

• Comments

Completed report to be forwarded to compliance department within 5 working days

• Received by

• Signature

  Sign

• Completed by

• Signature

  Sign