Title Page
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Client / Site
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Auditor(s)
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Conducted on
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Location
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Team Leader:
Area Audit
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Audit to be carried out on each individual location on site. Provide information and photos where the site does not meet current specifications required.
Location Description
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Site Type:
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Area:
- Inlet
- Primary
- Secondary
- Tertiary
- Outlet
- Sludge
- Resevoir
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Area:
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Area:
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Area:
- Inlet
- Primary
- Secondary
- Tertiary
- Outlet
- Sludge
- Resevoir
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Provide Location Description
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Provide a photo of the general location's access point.
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How often is the area accessed?
- Yearly or greater
- 6 Monthly
- Monthly
- Weekly
- Daily
- Multiple times a day
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Is the walkway within a confined space/DSEAR environment?
- Confined Space
- DSEAR
- Unable to inspect
- No
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What is the potential fall height?
- None
- 0-2m
- 2m - 5m
- 5m - 10m
- 10m - 15m
- >15m
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Process Hazard:
- Fall into fast moving water
- Fall into negative boyancy area
- Fall into moving machinery
- Fall into deep sludge
- Fall onto irregular surface
- Fall into deep water
- Pipework
- Solid Surface
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Are the Walkways free from corrosion/rust?
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Are the Supports free from corrosion/rust?
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Are there davits/lifting equipment?
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Is the equipment lifted through/across handrailing?
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Are pumps landed on the deck?
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What is the grating thickness?
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Are the walkway panels free from damage ?
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Is the area free from trip hazards?
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Are the walkways adequately supported?
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Are the walkways free from bend when under load?
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Is the walkways free from a risk of cantilever?
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Is the area free from unprotected cut outs or openings in the grating? If not, Provide detail.
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If the unprotected gap between the gratings and the wall is between 30mm - 200mm, is it protected by a toe board?<br>
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What best describes any access hatches?
- N/A
- no layflat hinges fitted
- Hatch locking mechanism causing trip hazard
- Fixed barrier sytem not up to current spec
- No lockable hatch or fall protection
- No hinged access or handrail protection
- opening dimensions too large
- Access hatch inadequately supported
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What best describes any openings in the walkway?
- N/A
- no layflat hinges fitted
- Hatch locking mechanism causing trip hazard
- Fixed barrier sytem not up to current spec
- No lockable hatch or fall protection
- No hinged access or handrail protection
- opening dimensions too large
- Access hatch inadequately supported
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Are the walkways clear of a road or track without protection? (At least 1 metre)
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Flooring Support & Fixings
- N/A
- Floor is secured by galvanised saddle clips (F/C)
- Floor is secured by hilti clips (F/C)
- Floor is secured by welded joints (N/C)
- Flooring not secured by a minimum of 4 fixings (rectangular)
- Flooring not secured by a minimum of 3 fixings (triangular/semi-circular)
- Floor is secured by butterfly clips (N/C)
- Unable to inspect support brackets without entering c/s or removing flooring
- Flooring is supported by cantilever method
- Flooring not adequately supported by 50mm concrete
- Flooring not adequately supported by 25mm structural steel
- Fooring not supported across loading bars by a minimum of 25mm
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Do the current fixings prevent lateral movement?
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What best describes the steps and stairs design?
- N/A
- There is less then 3 and more than 16 rises in one flight
- Concrete steps do not have an anti-slip surface
- No sighting bars on steps
- Rise on stairs is not between 150mm and 200mm
- Land on stairs is not between 250mm and 350mm
- No toe plates provided on landings
- Material specification for steps and stairs does not match handrailing and flooring specification
- Stairway access required for areas of frequent access or heavy work
- Ladders
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Do you believe flooring requires professional / specialist investigation?
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Are their operational Constraints with the current flooring and walkways?
