SHEQ Site Audits - Patching

• Site Name

• Date

  Date

• Client Name

• Permit Number

• Name of Supervisor on Site

• Name of Operatives on Site

Safety Checks

• Are all supervisors on site wearing correct PPE? (Hi-vizibility clothing, Blue and yellow trousers, corporate workwear, safety boots (no rigger boots), glasses ect.

  Yes

  No

  N/A

• Are all operatives wearing correct PPE? (Hi-vizibility clothing, safety boots (no rigger boots), corporate workwear, hardhat, gloves, glasses, RPE, ect)

  Yes

  No

  N/A

• Is there a First Aid Kit available on site?

  Yes

  No

  N/A

• Is there a spill Kit available on site?

  Yes

  No

  N/A

• Is there a Fire Extinguisher available on site?

  Yes

  No

  N/A

• Is there a trained First Aider on site?

  Yes

  No

  N/A

• Plant on site

• Water suppression available and being used?

  Yes

  No

  N/A

• Any PPE issued?

  Yes

  No

  N/A

Traffic Management

• Are drawings available on site?

  Yes

  No

  N/A

• Signage in place (suitable and sufficient as per TM plan)?

  Yes

  No

  N/A

• Barriers in place (suitable and sufficient as per TM plan, clipped together, sand bags, correct support)?

  Yes

  No

  N/A

• Diversions in place (suitable and sufficient as per TM plan, pedestrian diversions, temp areas)?

  Yes

  No

  N/A

• Cones in place (suitable and sufficient as per TM plan, correct spacing)

  Yes

  No

  N/A

Quality of Work

• Overall quality of work.

  Good

  Fair

  Poor

  N/A

• Completed works at the time of visit.

  Media

Signed Off

• Name and signature of Supervisor/Operative on site

• Name and signature of Inspector