Safety Inspection Audit Encirc Derrylin

• Conducted on

  Date

• Prepared by

• Location
  Address

• Risk Assessments & Method Statements in place for all company operatives on the project. RAMS reviewed, signed off and operatives working in line with these?

  Yes

  No

  N/A

• Are there lock out tag out procedures in place for electrical works? Permit in place Cabinets closed etc.

  Yes

  No

  N/A

• Have Inductions been completed for all company operatives on the project and training records recorded?

  Yes

  No

  N/A

• Permits in place for items such as Hot Works, Roof Works, confined space etc. All permits completed correctly and signed off?

  Yes

  No

  N/A

• Plant & Lifting Equipment Certification in place for equipment being used.

  Yes

  No

  N/A

• Plant Inspection Records in place for daily and weekly checks?

  Yes

  No

  N/A

• Is scaffolding that is being used on site signed off at least every 7 days? (including mobile tower).

  Yes

  No

  N/A

• Toolbox Talks completed on a regular basis and records kept?

  Yes

  No

  N/A

• Traffic Management clearly marked out? Traffic routes and pedestrian walkways, segregated?

  Yes

  No

  N/A

• Fire Extinguishers / Horn / Alarm present at works areas and suitable for the works being completed? Hot works in line with Hot works permit, screens etc.?

  Yes

  No

  N/A

• Housekeeping maintained to a suitable standard? in works areas?

  Yes

  No

  N/A

• Lighting suitable at time of audit and if work is being carried out after normal working hours?

  Yes

  No

  N/A

• Plant & Machinery suitable and used by competent persons. Valid operator and inspection certification in place?

  Yes

  No

  N/A

• PPE being worn in line with site requirements?

  Yes

  No

  N/A

• Working at Height carried out in a safe and suitable manner? Including high level external loading bay.

  Yes

  No

  N/A

• Are materials being stored appropriately and not causing obstructions?

  Yes

  No

  N/A

• Equipment in suitable condition and checked prior to use?

  Yes

  No

  N/A

• Welfare facilities keep in clean and tidy?

  Yes

  No

  N/A

• Suitable controls in place for dust and fumes?

  Yes

  No

  N/A

• Hazardous materials clearly labeled and securely stored? MSDS/COSHH assessment available?

  Yes

  No

  N/A

• Are there any safety issues by the Adjacent Principal Contractor that are having a negative effect on the operatives on the cold end site? Or vice versa.

  Yes

  No

  N/A

Additional Comments

• Additional Comments

  Yes

  No

  N/A

Corrective Actions

• Corrective Actions Required.

  Yes

  No

  N/A

Sign Off

• I confirm I have had the contents of this audit explained to me.

  Yes

  No

  N/A

• Site Supervisor.

• Person Conducting The Inspection.