Information
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Audit Title
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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
1.0 - Previous inspection
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1.1 - Has the last inspection been reviewed?
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1.2 - Are there no outstanding actions?
2.0 - Safety
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2.0 - Pre start sighted and correct
2.1 - Induction and briefings
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2.11 - All staff have been inducted on site
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2.12 - Pre work brief has been undertaken by supervisor
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2.13 - Site and work tasks are adequately supervised.
2.2 - SWMS
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2.21 - Work at site is undertaken in accordance with the SWMS
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2.22 - pSWMS has been signed by those undertaking the works
2.3 - PPE
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2.31 - All site people wear high vis ability vests ( Orange in rail corridor
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2.32 - Helmets / hard hats are being worn
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2.33 - Safety foot ware is being worn
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2.34 - Eye protection is being worn
2.4 - Emergencies
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2.41 - Emergency / first aid procedures in place
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2.42 - Emergency access is clear
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2.43 - Are site personnel clear on emergency evacuation
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2.44 - Is there a first aid kit on site.
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2.45 - Is the first aid person displayed
2.5 - Work Areas
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2.51 - Work areas are clean and tidy , clear of slip hazards and exits clear from obstructions
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2.52 - Storage areas are secured , including dangerous goods storage and hazardous equipment and safety data sheets ( SDS )<br><br>
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2.53 - Penetrations are sign posted and guarded
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2.54 - A hazardous material register is available
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2.55 - Asbestos or lead paint removal work plans or permits are available on site
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2.56 - Demarcated exclusion zones with signage in place / correct type of barricading is it fit for purpose
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2.57 - Correct PPE being worn
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2.58 - Are leads off the ground in correct stands or hooks
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2.59 - Chemical containers are labelled and stored in bunded areas or pallets
2.5 - Work Areas
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2.51 - Work areas are clean and tidy , clear of slip hazards and exits clear from obstructions
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2.52 - Storage areas are secured , including dangerous goods storage and hazardous equipment and safety data sheets ( SDS )<br><br>
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2.53 - Penetrations are sign posted and guarded
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2.54 - A hazardous material register is available
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2.55 - Asbestos or lead paint removal work plans or permits are available on site
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2.56 - Demarcated exclusion zones with signage in place / correct type of barricading is it fit for purpose
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2.57 - Correct PPE being worn
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2.58 - Are leads off the ground in correct stands or hooks
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2.59 - Chemical containers are labelled and stored in bunded areas or pallets
2.6 - Worksite Protection
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2.61 - Worksite protection plan is on site and current
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2.62 - A protection officer is in place for the works<br>
2.7 - Traffic Management
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2.71 - Onsite traffic management plan is in place
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2.72 - Are the personnel trained or accredited
2.8 - Electrical
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2.81 - RCDs ( Earth leakage protection ) are in place for all electrical equipment
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2.82 - All portable electrical tools and equipment in good condition and tagged with the correct month
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2.83 - Are all leads suspended off the ground on the correct stands or hooks ( Insulated )
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2.84 - Do generators have RCDs
2.9 - Safe Approach Distances
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2.91 - Safe approach distances / electrical permit maintained
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2.92 - Arrangements are in place to prevent encroachment
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2.93 - Mobile plant operator & safety observer hold , Safe Electrical Approach for ranges and plant compentency
2.10 - Plant
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2.101 - Log books and inspection records are available for all plant
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2.102 - Plant operators has the required qualifacations
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2.103 - Operational flashing lights and reversing quacker is operational on mobile plant
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2.104 - Daily pre start checks have been completed for plant
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2.105 - - Exclusion zones are in place around mobile plant
2.11 - Hot Works
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2.111 - Hot works permit completed
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2.112 - Work and requirements comply with permit
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2.113 - Cylinders stored / fixed working upright
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2.114 - Grinding / Welding is protected ( face shield , fire extinguisher , spark screen , PPE )
2.12 - Working At Heights
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2.121 - Fall protection is in place with rescue plan
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2.122 - Fall prevention system ( eg harness , lanyard , static line ) is in place and inspected as required by legislation
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2.123 - Area below personnel working at heights is barricaded
2.13 - Ladders
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2.131 - Are step ladders platform type this is best practice ( platform ladders or better are the requirements )
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2.132 - Does all access ladders extend 1 M above deck at angle of 1 : 4 , top and bottom secured<br><br><br>
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2.133 - Ladders are non metallic ( fibre glass )
2.14 - Demolition
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2.141 - Area delineated with suitable barricading or hoarding
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2.142 - Are services isolated in area
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2.143 - Is noise monitoring required
3.0 - Quality
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3.1 -
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3.2 -
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3.3 -
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3.4 -
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3.5 -
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3.6 -
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3.7 -
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3.8 -
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3.9 -
4.0 - Environmental
5.0 Heritage
6.0 - Works in progress at time of inspection
Sign Off
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On site representative
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Auditor's signature
Plant
