Secto Services Ltd

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Yes

  No

  N/A

Documentation & Procedures

• Do all in attendance have their Safe Pass card on site

  Yes

  No

  N/A

• Is site safety information available to those in attendance?

  Yes

  No

  N/A

• Has a site WASP/ Daily Risk Assessment been completed?

  Yes

  No

  N/A

• Has the site induction sheet been signed?

  Yes

  No

  N/A

• Are all generic risk assessments suitable sufficient and relevant to task undertaken?

  Yes

  No

  N/A

• Have all attendees access to company standards?

  Yes

  No

  N/A

• Do climbers have valid Climber/Rescue training?

  Yes

  No

  N/A

• Do attendees have evidence of rooftop training?

  Yes

  No

  N/A

• Do attendees have evidence of RF/EMF training?

  Yes

  No

  N/A

• Where applicable, is there evidence of asbestos awareness training?

  Yes

  No

  N/A

• Are those working with electricity suitably qualified?

  Yes

  No

  N/A

• Is there evidence of Manual handling training within the last 3 years?

  Yes

  No

  N/A

• Are COSHH data sheets available where chemical are being used?

  Yes

  No

  N/A

• Is all working at height equipment pre-use checked and recorded?

  Yes

  No

  N/A

• Are those working alone effectively managed?

  Yes

  No

  N/A

• Are streetworks permits/notifications in place?

  Yes

  No

  N/A

• Is there at least one qualified first aider on site?

  Yes

  No

  N/A

PPE & Equipment

• Have all portable electrical been checked and are they in good condition?

  Yes

  No

  N/A

• Has test equipment been calibrated? (Record serial number and calibration date)

  Yes

  No

  N/A

• Is there a suitable personal RF monitor on site?

  Yes

  No

  N/A

• Is a suitable and suitably stocked first aid kit on site?

  Yes

  No

  N/A

• Is a suitable fire extinguisher on site?

  Yes

  No

  N/A

• Are all ladders/stepladders tagged?

  Yes

  No

  N/A

• Is the climbing ropes and rescue<br>Kits tagged?

  Yes

  No

  N/A

• Is personal harness, lanyards and pole belts in good condition and tagged?

  Yes

  No

  N/A

• Are hearing, eye, dust masks and gloves being used if required?

  Yes

  No

  N/A

• Are tools suitable and sufficient for task?

  Yes

  No

  N/A

• Are spill kits available where required?

  Yes

  No

  N/A

Site Safety & Environment

• If an outage is required is an outage number available?

  Yes

  No

  N/A

• Is access/egress safe and unobstructed?

  Yes

  No

  N/A

• If asbestos has been discovered are suitable controls in place?

  Yes

  No

  N/A

• If generator is being used is a drip tray provided?

  Yes

  No

  N/A

• Is site waste suitably segregated?

  Yes

  No

  N/A

• Where required is a waste transfer note available?

  Yes

  No

  N/A

• Where applicable is there suitable communication in place between those working at height and those working on the ground?

  Yes

  No

  N/A

• Are there a sufficient number of persons for the task being executed?

  Yes

  No

  N/A

• Are vehicles suitably loaded, in good condition and parked safely?

  Yes

  No

  N/A

• Is there an appointed person or lift supervisor on site for crane operations

  Yes

  No

  N/A

• Are suitable safety signs displayed?

  Yes

  No

  N/A

• Is there a suitable cordon zone in place?

  Yes

  No

  N/A

• Is certification available for machinery on site?

  Yes

  No

  N/A

• Where required is there a banksman on site?

  Yes

  No

  N/A

• Is a lift plan with suitable RAMS available?

  Yes

  No

  N/A

• Other defects critical to site safety?

  Yes

  No

  N/A