Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

SITE GENERAL

  • Is the site secure?

  • Are there adequate welfare facilities in place?

  • Are pedestrian route and walkways clear?

  • Are first aid and fire equipment available?

  • Is there adequate lighting?

PLANNING AND DOCUMENTATION

  • Have you checked the POW, ASB5 and Risk assessments?

  • Is there a copy of the Asbestos licence and Waste carriers licence?

  • Is there a site information board on display?

  • Does the site site layout agree with the drawings and photos and include the correct enclosure sizes and location?

  • Does the POW include the following - Air monitoring arrangements, 4 Stage clearance, smoke testing and witnessing, Type of RPE and the hours of work?

REGULATORY RECORDS

  • Asbestos Training - Medicals - Face Fits - Mask Cert -

  • Asbestos Training - Medicals - Face Fits - Mask Cert -

  • Asbestos Training - Medicals - Face Fits - Mask Cert -

  • Asbestos Training - Medicals - Face Fits - Mask Cert -

HYGIENE FACILITY/DECONTAMINATION UNIT

  • Is the DCU connected to the enclosure?

  • Are the following certification in place and in date? - Gas/Electrical/DOP and air clearance

  • Is there any damage to the outside unit and is it clean?

  • Is the DCU compliant with HSG247? E.g legs down and earthed, warning signs on doors, are all doors self closing, adequate showering facility and supplies, vents clean, hooks available for masks and are all areas free of dust?

  • Is the gas detected fitted and working?

  • Are the emergency procedures on display?

  • Has the log book been completed?

SITE PREPARATION

  • Are any of the following activities or equipment being used? If so please comment if any non compliance.

  • Excavations, shafts, and tunnels raised flooring/tiles

  • General slab, edge and riser protection

  • Scaffolding

  • Ladders and steps

  • Cranes, hoists & lifting equipment

  • Services riser signage & control

  • Sample of power tools

  • Cable management

  • Temporary electrical supplies

  • Mobiles towers

  • Confined space

  • Construction phase (part 2) H&S Plan

  • Abrasive wheels

  • COSHH & hazardous substances

  • Manual handling

  • Asbestos management

  • During preparation /sheeting is the correct PPE & RPE being used?

  • Has the supervisor confirmed all ducts, hidden voids and pipes have been sealed?

  • Has all electrical plant been isolated or protected from water ingress?

AIRLOCK AND BAGLOCK

  • Has the airlock, baglock and enclosure have vision panels/CCTV fitted, can all areas be viewed?

  • Is the airlock, baglock and enclosure clean and free of dirt? <br>Check flaps and signage?

  • Are the work areas/enclosures on carpet? If so has boarding been been used to overlay the carpet?

PPE

  • Are all operatives wearing and using the PPE correctly?

  • Have all masks been checked by a competent person? (Daily, weekly, monthly)

CONTROL MEASURES-DUST REDUCTION/WET STRIPPING

  • Are dust levels being reduced to the lowest practicable levels?

  • Do the results of air monitoring indicate that the methods used are effective?

PLANT AND EQUIPMENT

  • Is the NPU working correctly.? Check air flow indicator

  • Is the NPU correctly sheeted to the enclosure?

  • Does the NPU vent to the outside atmosphere? If venting inside is there regulars air monitoring taking place?

  • Are DOP/Electrical certificates available and in date for the NPU's and HVAC's?

WASTE HANDLING AND DISPOSAL

  • Is there a suitable waste route with signage? And does it follow the POW?

  • Have all waste bags been sufficiently soaked? Check for moisture content.

  • If waste is being temporally stored, is the area labelled and secure?

  • What condition is the skip? Is it lockable? Are suitable signs present?

  • Sample of waste transfer notes

  • Light pollution control measures

  • Noise

  • Waste segregation & management

  • Water pollution prevention

  • Contaminated land

  • Spill kits on site

  • Oils & chemicals stored in bundled areas away from drains

TRANSIT PROCEDURE

  • Is the transit procedure being followed correctly?

VAN

  • Has it been air tested within the last two months?

  • Is the van compliant to the company's policy?

  • Comments

  • Select from range

  • Select date

  • Supervisor

  • Auditor

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