Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Specific Site Information
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Is there appropriate paperwork on site, filled out and signed by all crew?
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Do all crew members have relevant inductions
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2.0 Emergency Plans & Procedures
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Are crew familiar with emergency evacuation procedures and assembly areas?
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Is there a rescue plan in place for the works being undertaken?
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Is everyone in the work party familiar with the plan and their responsibilities?
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3.0 First Aid
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Is at least one crew member first aid trained with a current certificate?
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Is there a first aid kit onsite?
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Is the first aid kit appropriate for the task being carried out?
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4.0 PPE
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Is the PPE available to the crew fit for purpose and appropriate for the task?
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If no, why not?
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Is the PPE being worn and/or used correctly<br>
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If not, cease works until it is.
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5.0 Methodology
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Is the methodology applied to the task appropriate for safe completion?
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Has the methodology been developed with input from all crew members on site?
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6.0 Exclusion Zones
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Is the site set up safely and appropriately for safety of crew and members of the public?
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Are there exclusion zones set up around the work area?
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Is there safe alternative access / egress for pedestrians?
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Are there other contractors on site?
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Are there concurrent works which require special consideration to keep crew safe?
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7.0 Working at Height and Fall Arrest Equipment
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Does the task involve Fall Arrest or Working at Heights?
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Do the crew members have appropriate training, certification, and competence to perform this task?
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If the answer to the previous question is 'No', cease works and contact your local manager
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Is all equipment and hardware fit for purpose and in certification / inspection?
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8.0 Chemicals and Hazardous Substances
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List chemicals being used:
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Is there an MSDS available for reference for each chemical on site?
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Are the chemicals on site being transported and stored safely (as per manufacturers guidelines)?
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9.0 Electric Tools
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Does the task require the use of electric or power tools?
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Are there electric tools on site to complete the task?
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Are the crew trained in the use of the tools?
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Are the electric tools on site fit for purpose and tagged / in cert.
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10.0 Hand Tools
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Does the task require the use of hand tools?
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Are the hand tools on site fit for purpose and in good condition?
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11.0 Ladders
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Does the task require the use of ladders?
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Are the ladders on site the correct type and size to complete the task ?
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Are the ladders being used correctly in line with company policies and the current BPG?
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12.0 EWP's / MEWP's
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Does the job require the use of MEWPS? (Knuckle booms, scissor lifts, cherry pickers)
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Are the machines on site fit for purpose
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Are crew certified and competent to use the machines?
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Has the log book been filled out prior to machine use?
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13.0 Quality of Works
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Is the work being undertaken of a standard that the client expects?<br>
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Have you identified any additional works or defects that the client needs to be aware of?
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17.0 General Methodology
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Is the general methodology and process of the job of a quality which meets expectations and adheres to relevant procedures and policies?
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18.0 Professionalism
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Work being completed in a timely manner in line with accepted quote
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Communication between crew and client
Sign Off
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Auditor
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Notes:
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