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
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Site Manager
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Ganger
Work areas
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Requested materials to fixers
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Plant issued as per allocation sheet
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Cutting area barriered off
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Adequate labour
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Trailing leads signage
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Protection signage
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Noisy works, ear protection signage & earplugs available
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Housekeeping in order
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Post work protection and material
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Potential hazards
Storage areas
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Barriered off
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Radii signage
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Clean and tidy
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Toolboxes present and noted
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Glass edges protected
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SWL noted on stillage
Storage areas - Materials
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Stored in allocated area
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Adequate storage size
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Glass panel edges protected
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Tracks on Christmas tree
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Fixings in toolbox
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Damaged materials recorded and issued to Radii
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COSHH stored safely
Protection
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Correct quantities available
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Correct material used
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Neat and tidy
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Photo evidence sent to Radii
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Tape on glass until protected
Waste
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Plasterboard segregated
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Bins all locked
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Waste removed frequently
Operatives
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Radii T-shirts
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Clean and tidy
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Correct PPE worn
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Issues
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Awareness of responsibilities
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Any pay issues
PPE
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PPE issued and signed for
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Spare PPE availability
PPE - All operatives wearing correct PPE
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Hard Hat
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Glasses/goggles
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Hi-vis vest
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Sleeve protection
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Gloves
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Safety boots
Toolbox
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Fixers toolboxes managed
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Clean and tidy
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Safe and secure
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Correct tools in correct toolbox
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First aid kit spares box
Managing Plant & Equipment
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A-frames available
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Stillages
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Podiums - safe and scaff tagged
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Bench saw
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Safe use but trained operatives
Radii Paperwork
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Method statement signed by all operatives
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Risk assessments attached
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Manual handling attached
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COSHH attached
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Inductions filled in
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Matrix up to date
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CSCS card copies for all operatives
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Relevant certificates
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First aid certificates
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Toolbox talks
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PAT test register
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PUWER register
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Tower inspections
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PPE issue log
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Accident book
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Delivery notes
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Waste notes
LL Paperwork
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Timesheet completed
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Sent to Radii
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Allocation sheets completed
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Allocation sheets available to Radii
Delivery Management
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Awareness of logistics/fire plan
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Booking deliveries
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Management of deliveries
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Daily reports produced
Fire Safety
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Emergency lighting
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Temp alarm (control/tests)
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Muster Point (clearly identified)
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Duties in case of emergency
Fire Safety - Fire Exits
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Clear
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Signage in place
Fire Safety - Smoke Detectors
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Isolations/Re-instatements
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Covers
Fire Safety - Fire Points
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Bell or alarm in place
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Sign displayed with firepoint
Level of Knowledge
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Site daily activities
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Risk management
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Health & safety issues
Environment
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Dust control
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Noise control
H&S Auditing and Inspections
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CM H&S Audits (2 per month)
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LL actions for previous audits actioned
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Weekly Radii site report
Access & Egress
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Safe walkway to welfare facilities
Welfare facilities
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As required by law
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Safe (away from works)
COSHH Storage
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Dry area allocated for COSHH materials
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Correct disposal of COSHH materials
Mobile Towers
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Safe to use
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Scaff tags available
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Scaff tags updated every 7 days
Lighting
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Temporary lighting
Signage
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All signs required by law are displayed
Trip hazards
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Removed if possible
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Highlighted if not possible to remove
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Signage displayed to identify it
Loading Bay
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Banksman for reversing deliveries
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Separated from pedestrians
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Fire point
Other
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Work at height assessment
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Signed safety policy/plan
First Aid
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First aid kit displayed for easy access
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First aid kit refilled if used (weekly)
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Eye wash available
ADDITIONAL COMMENTS
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Details:
ISSUES TO BE REPORTED ON SHE ONLINE
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ISSUE 1
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ISSUE 2
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ISSUE 3
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ISSUE 4
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ISSUE 5
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Signature of Auditor:
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Signature of LL Supervisor on site:
