RB Wind farm Site safety Audit

• AUDIT TITLE:

• DOCUMENT NO.:

• SITE:

• CONDUCTED ON:

  Date
• LOCATION:
  Address

• AUDIT TEAM:

• PREPARED BY:

1. Site Documentation

• Is there a current induction register on site and up to date?

  Yes

  No

  N/A

• Are site rules on display?

  Yes

  No

  N/A

• Is there evidence of PAT testing up to date for Portable Appliances?

  Yes

  No

  N/A

• Is there the appropriate test certification for hired and fixed plant held on site?

  Yes

  No

  N/A

• Is there a current Traffic Management Plan where required?

  Yes

  No

  N/A

• Is there a register of current First Aiders on site?

  Yes

  No

  N/A

• Are all operatives training records up to date and held on site?

  Yes

  No

  N/A

• Are Toolbox Talks being carried out?

  Yes

  No

  N/A

2. Site Welfare facilities / Sanitary Facilities /Welfare units

• Is there a proper canteen / rest area?

  Yes

  No

  N/A

• Is there adequate seating arrangements provided?

  Yes

  No

  N/A

• Are facilities provided for Hot beverages preparing hot food and storing food (Boiler, Microwave, Fridge)

  Yes

  No

  N/A

• Is there running hot and cold water?

  Yes

  No

  N/A

• Is there an adequate drying / changing room?

  Yes

  No

  N/A

• Is the canteen clean and tidy?

  Yes

  No

  N/A

• Is there lockable Sanitary facilities provided?

  Yes

  No

  N/A

• Are the toilet facilities clean and adequately equipped?

  Yes

  No

  N/A

• Are temporary welfare units onsite clean & Tidy

  Yes

  No

  N/A

3. Personnel Protective Equipment PPE

• Are all site personnel compliant with the site required PPE?

  Yes

  No

  N/A

• Is the PPE being worn adequate and suitable for the purpose?

  Yes

  No

  N/A

• Safety Boots

  Yes

  No

  N/A

• Hard Hats

  Yes

  No

  N/A

• Long sleeve clothing be worn onsite ?

  Yes

  No

  N/A

• High - Vis Clothing

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

• Ear Defenders

  Yes

  No

  N/A

• Mask

  Yes

  No

  N/A

• Eye Protection

  Yes

  No

  N/A

4. Fire Prevention

• Extinguishers in place and clear of obstructions?

  Yes

  No

  N/A

• Are extinguisher Inspected within the past 12 months?

  Yes

  No

  N/A

• Evacuation Plan Displayed and Understood by all Employees

  Yes

  No

  N/A

• Exit doors easily opened from inside and clear of obstructions?

  Yes

  No

  N/A

• Evacuation procedures discussed in Site Induction

  Yes

  No

  N/A

5.Site Works

• Is there a suitable and sufficient Risk Assessment and Method Statement for the job?<br><br>

  Yes

  No

  N/A

• Is the site secured with appropriate fencing/hoarding?

  Yes

  No

  N/A

• Is there adequate warning notices/signs displayed on external fencing/hoarding and roads?

  Yes

  No

  N/A

5.1 Traffic Control

• Is Access and Egress suitable and compliant?

  Yes

  No

  N/A

• Are traffic management arrangements suitable and sufficient?

  Yes

  No

  N/A

• Safe pedestrian access provided?

  Yes

  No

  N/A

• Is there provision to minimise dust / mud from leaving the site?

  Yes

  No

  N/A

• Is there a current Fire evacuation plan on display (muster point)?

  Yes

  No

  N/A

• Is work areas congested?

  Yes

  No

  N/A

• Is there adequate storage facilities for materials?

  Yes

  No

  N/A

5.2Excavations

• Underground / overhead services clearly identified if present prior to work commencing?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Excavations sloped/benched/shored properly?

  Yes

  No

  N/A

• Is there safe access/egress into/out of the excavation?

  Yes

  No

  N/A

• Trenches/Excavations property barricaded/covered/protected as needed?

  Yes

  No

  N/A

• Spoils/tools/equipment properly placed not less than 2m from top edge of excavation?

  Yes

  No

  N/A

• Bunting / goal posts erected where required if in the vicinity of overhead power cables

  Yes

  No

  N/A

5.3 Turbine base inspection

• Excavation suitably shored and battered back to safe angle

  Safe

  At Risk

  N/A

• Appropriate edge protection in place around excavation

  Yes

  No

  N/A

• Suitable hazard warning signage in place and in good condition

  Yes

  No

  N/A

• Welfare facilities in place and in good working order

  Yes

  No

  N/A

• Safe means of Access &egress in place

  Yes

  No

  N/A

• Handrails in position on access Ramp

  Yes

  No

  N/A

• Pedestrian access walkway in place on hardstand area

  Yes

  No

  N/A

• Crane setup in appropriate location , cordoned off and bog mats in place

  Yes

  No

  N/A

• Waste skips available

  Yes

  No

  N/A

• Steel storage area segregated from pedestrian areas

  Yes

  No

  N/A

• Parking area for site vehicles in place and clearly identifiable reverse park in operation

  Yes

  No

  N/A

• Concrete blinding in place and adequate time to cure allowed

  Yes

  No

  N/A

• Any areas which have potential for slips /trips/falls identified and remedial works carried out ?

  Yes

  No

  N/A

• If icy areas are deemed to be present has salt / Grit been deployed

  Yes

  No

  N/A

5.4 Quarry /Borrow pit inspection

• Is there adequate edge protection around the quarry/borrow pit face

  Safe

  At Risk

  N/A

• Is there adequate signage around the quarry/borrow pit

  Yes

  No

  N/A

• Are ponds clearly fenced

  Yes

  No

  N/A

7. Housekeeping

• Walkways free of debris & slip/trip hazards?

  Yes

  No

  N/A

• No loose material/rubbish scattered in works area?

  Safe

  At Risk

  N/A

• Equipment properly stored?

  Yes

  No

  N/A

• Adequate bins provided for rubbish?

  Yes

  No

  N/A

• No loose materials stored at height?

  Safe

  At Risk

  N/A

8. Vehicles/Machinery & Power Tools

• Daily inspections carried out?

  Yes

  No

  N/A

• All mirrors and cameras in good working order

  Yes

  No

  N/A

• Equipment being used is in sound condition and fit for purpose?

  Yes

  No

  N/A

• Is test certificates carried out and copies present in site office?

  Yes

  No

  N/A

• Flashing beacons in working order and in use?

  Yes

  No

  N/A

• All driven plant was used correctly. Keys removed if not in use. Seat belts were worn. Parked or driven in a safe manner, in accordance with the traffic management plan.

  Yes

  No

  N/A

• Dust suppression used if cutting?

  Yes

  No

  N/A

9. COSHH

• Is the SDS sheet available and held on site?

  Yes

  No

  N/A

• Is there any special PPE requirements?

  Safe

  At Risk

  N/A

• Are hazardous substances properly stored?

  Safe

  At Risk

  N/A

• Are there any hazardous substances being used?

  Safe

  At Risk

  N/A

10. Training

• All operatives on site have the necessary Safety Training?

  Yes

  No

  N/A

• Have manual handling tasks been properly assessed?

  Yes

  No

  N/A

Summary

• Add Tx

• Additional photos

  Media

• Site Manager

  Sign

• Inspection Auditor

  Sign