SHEQ Site Audits - Patching

• Date

  Date
• Audit location
  Address

• Name of Supervisor on Site

  Select

• Name of Operatives on Site

• Do operatives have NRWSA cards with them on site?

  Yes

  Held in Office

  no

Van Safety equipment

• Is there a First Aid Kit available on site?

  Yes

  No

  N/A

• Are the contents sufficient and in date?

  Good

  Sufficient

  None/ Dangerous

• Is there a trained First Aider 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 it in date and useable condition?

  Good

  Sufficient

  None/ Dangerous

PPE

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

  Yes, all are wearing full PPE

  More than half are wearing PPE

  Less than half are wearing PPE

  N/A

• Are all supervisors on site wearing correct PPE? (Hi-vizibility clothing, safety boots (no rigger boots), and hardhat.

  Yes

  Held in Office

  no

• Plant on site

• Water suppression available and being used?

  Yes

  No

  N/A

Traffic Management

• Signage in place, including Pedestrian diversions

  Good

  Sufficient

  None/ Dangerous

• 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

Signed Off

• Name and signature of Supervisor/Operative on site

• Name and signature of Inspector