SHEQ - Site Audit

Is a Permit in Place?

Is the site-specific risk assessment complete and sufficient?

Are all operatives appropriately trained?

Is the Job information sufficient?

Are the utility stats sufficient and in-date?

Have the customers been informed of the work?

Is appropriate PPE being worn?

Is appropriate RPE being worn?

Is PPE/RPE in good condition?

Is PPE/RPE storage suitable?

Do the works impact the carriageway/ footway?

Is the TM setup suitable?

Is a pedestrian management system in place?

Are all vehicles and trailers roadworthy?

Are all items fit for purpose and within inspection/calibration dates?

In-date dry powder fire extinguisher present and suitable?

Spill kit(s) available and suitable?

First aid kit available and suitable?

Eye wash kit available and suitable?

Are the Waste Management procedures acceptable?

Are Pumping-out practices acceptable?

Are drains adequately protected?

Tree/ Hedge risks adequately managed?

Wildlife risk adequately managed?

Local facility risks adequately managed?

Appropriate welfare facilities / provisions in place?

Welfare facilities in good condition?

Surface Type

Type of Work being completed

Is apparatus being laid to the correct depth?

Is the apparatus protected during the installation?

Warning tape laid at correct distance above the apparatus?

Reinstatement carried out in accordance with SROH?

Verges, ditches and drainage courses reinstated to their original profile?

As laid profile flush with the surrounding surfaces? Tolerance of +/- 6mm

Edge depression acceptable? (Does not exceed 10mm over a continuous 100mm length in any direction?

Surface crowning within intervention limits?

Proximities adhered to and incorporated into the reinstatement?

Is apparatus being installed correctly?

What scope of works are the operatives undertaking?

Is SLG in use? Is it sufficient for the scope of works?

Has pre climb checks been completed and the pole labelled?

Has the PIANOI ID label been installed on the pole?

Has the ladder been set-up correctly with ladder pads and URAT?

Has the ladder been inspected and tagged with up to date inspection tags?

Have all harnesses been inspected before use and tagged with up to date inspection tags?

Is SLG in use? Is it sufficient for the scope of works?

Is a GDU in use if working in a UG environment?

Is the GDU calibration in date?

Are the correct lifting keys in use?

Has all apparatus been installed and labelled correctly?

Do the operatives have the correct PPE/ RPE for the scope of works?

What scope of works are the operatives undertaking?

Is SLG in use? Is it sufficient for the scope of works?

Has pre climb checks been completed and the pole labelled?

Has the PIANOI ID label been installed on the pole?

Has the ladder been set-up correctly with ladder pads and URAT?

Has the ladder been inspected and tagged with up to date inspection tags?

Have all harnesses been inspected before use and tagged with up to date inspection tags?

If using a MEWP is the LOLER information on the vehicle?

Is the MEWP in good working order with no defects?

Is SLG in use? Is it sufficient for the scope of works?

Is a GDU in use if working in a UG environment?

Is the GDU calibration in date?

Are the correct lifting keys in use?

Has all apparatus been installed and labelled correctly?

Do the operatives have the correct PPE/ RPE for the scope of works?

Have all harnesses been inspected before use and tagged with up to date inspection tags?

Is PPE sufficient for the task in hand?

Is Specialist PPE in use? i.e. chainsaw trousers, face visors, gloves

Are all plant and machinery in good working order?

If using a MEWP is the LOLER information on the vehicle?

Is the MEWP in good working order with no defects?

Is PPE sufficient for the task at hand?

Are the operatives using SLG where applicable?

Do the operatives have a calibrated, functional and charged GDU?

Do the operatives have access to hand wipes for cleaning?

Were all issues rectified during the visit?

Overall how would you classify the outcome of this audit?