Safety Inspection Audit Warwick Engineering

• Conducted on

  Date

• Prepared by

• Location
  Address

Previous Project Inspection

• Has the last site inspection been reviewed in preparation for this inspection?

  Yes

  No

  N/A

• Are there any outstanding corrective action to be taken?

  Yes

  No

  N/A

Number of operative on site

• How many operatives on site at time of inspection?

General conditions

• Perimeter fence in good condition?

  High

  Medium

  Low

  Satisfactory

  N/A

• Electrical safety controls in place, LOTO system in place?

  Yes

  No

  N/A

• Project signage in place?

  Yes

  No

  N/A

• Adequate toilet facilities in place?

  Yes

  No

  N/A

Housekeeping

• Appearance of site, neat and orderly?

  Yes

  No

  N/A

• Passageways clear and free from grease, oils and obstructions

  Yes

  No

  N/A

Power and Hand tools

• Have PUWER check sheet been completed for equipment in use

  Yes

  No

  N/A

• HAV assessments been recorded?

  Yes

  No

  N/A

• P.A.T completed?

  Yes

  No

  N/A

• Tools and cords in safe working condition?

  Safe

  At Risk

  N/A

• Tools safety stored?

  Yes

  No

  N/A

• Designated charging points being used?

  Yes

  No

  N/A

• Suitable tools used for their intended purpose?

  Yes

  No

  N/A

Fall protection

• Edge protection installed and maintained in good condition?

  Safe

  At Risk

  N/A

• Fall arrest equipment check sheet completed?

  Yes

  No

  N/A

• Fall arrest equipment being used correctly?

  Safe

  At Risk

  N/A

• Floor openings/holes guarded and marked?

  Safe

  At Risk

  N/A

Scaffolding, including mobile towers

• Guardrails being used?

  Yes

  No

  N/A

• Access ladders in place, and secured?

  Yes

  No

  N/A

• Scafftag in place, and in date?

  Yes

  No

  N/A

Fire Prevention and Protection

• Fire extinguishers in place for general conditions and hot works?

  Safe

  At Risk

  N/A

• Monthly and annual inspections completed?

  Safe

  At Risk

  N/A

• Safe storage of hazardous substances and fuels?

  Safe

  At Risk

  N/A

Cranes and Rigging

• Is a lift plan in place?

  Yes

  No

  N/A

• Crane set up as per lift plan?

  Yes

  No

  N/A

• Lift supervisor, slingers, signaler etc.. in place?

  Yes

  No

  N/A

• LOLER inspection available?

  Yes

  No

  N/A

• Is the crane a suitable distance from power lines or have power lines isolated to allow for works?

  Safe

  At Risk

  N/A

• Full exclusion zone set around the crane?

  Safe

  At Risk

  N/A

PPE

• PPE in line with RAMS and Task?

  Safe

  At Risk

  N/A

• PPE in good condition?

  Yes

  No

  N/A

Welding and cutting

• Fire extinguisher at site of welding/cutting?

  Safe

  At Risk

  N/A

• Fire look out in place?

  Yes

  No

  N/A

• Inspection of cutting disc carried out?

  Yes

  No

  N/A

• Abrasive wheel training in place?

  Yes

  No

  N/A

Stairways

• Treads and landings acceptable?

  Safe

  At Risk

  N/A

• Handrails installed?

  Safe

  At Risk

  N/A

• Temp lighting in stairways acceptable?

  Safe

  At Risk

  N/A

• Housekeeping in good condition?

  Safe

  At Risk

  N/A

Temporary Works

• Permit in place?

  Yes

  No

  N/A

• Do works appear in safe condition?

  Yes

  No

  N/A

MEWP

• Operators trained, records on site?

  Safe

  At Risk

  N/A

• Gates and guard rails being used?

  Safe

  At Risk

  N/A

• MEWP being used correctly?

  Yes

  No

  N/A

• Daily inspection of MEWP completed?

  Yes

  No

  N/A

• Statutory inspection certification in place?

  Yes

  No

  N/A

Material handling

• Are materials stored safely with segregation in place?

  Safe

  At Risk

  N/A

Administration

• Inductions completed for all operatives?

  Yes

  No

  N/A

• Method statements and risk assessments signed by all operatives and issued to main contractor?

  Yes

  No

  N/A

• Training records maintained and on site?

  Yes

  No

  N/A

• First aid kits available and maintained on site?

  Safe

  At Risk

  N/A

• MSDS/COSHH assessments available for review?

  Yes

  No

  N/A

Any other Observations

• Site manager/supervisor

  Sign

• Person conducting audit

  Sign