Site Audit Checklist.

• Site Audited

  Media

• Conducted on

  Date

• Prepared by

• Location
  Address

• Has the area been cordoned off?

  Yes

  No

  N/A

• Have required warning signs been put up?

  Yes

  No

  N/A

• Is the area sufficiently lit?

  Yes

  No

  N/A

• Is there a complete method statement and risk assessment?

  Yes

  No

  N/A

• Is it signed by all operators?

  Yes

  No

  N/A

• Observe the job. is it being carried out in line with the method statement?

  Yes

  No

  N/A

• Explain what is not being carried out in line with the method statement. and upload your findings onto the Activ improvement log.

• Yes

  No

  N/A

• is there any hazards or risks not identified on the method statement?

  Yes

  No

  N/A

• has the correct PPE been identified on the method statement?

  Yes

  No

  N/A

• Are all operators being compliant in wearing correct PPE at all times?

  Compliant

  Non Compliant

  N/A

• Is there a health and safety plan on site? (PSCS)

  Yes

  No

  N/A

• Is it signed by all operatives?

  Yes

  No

  N/A

• Observe the job. Is it being carried out in line with the plan?

  Yes

  No

  N/A

• Explain why it is not being carried out in line with the plan and upload all findings onto Activ improvement log.

• Is permit to work required?

  Yes

  No

  N/A

• Specify permits required in the comment section.

  AQS Permit

  Client Permit

• Have the Permits been completed as required and approved?

  Yes

  No

  N/A

• Is the work being carried out in line with the permit requirements?

  Yes

  No

  N/A

• Explain why work is not in line with permit requirements and upload your findings onto Activ improvement log.

VEHICLES.

• Has the vehicle up to date TAX, CVRT, and insurance dis displayed?

  Yes

  No

  N/A

• Has the driver an appropriate driving license for the vehicle ( Trailers included)?

  Yes

  No

  N/A

• Has the vehicle daily walk about checklist been completed?

  Yes

  No

  N/A

• Has the vehicle a reversing warning alarm ?

  Yes

  No

  N/A

• Does the vehicle seem to be in good working condition and clean and presentable?

  Yes

  No

  N/A

LIFTING EQUIPMENT.

• Is there a copy of the statutory thorough examination (GA1)?

  Yes

  No

  N/A

• Has a daily walk-about check been completed?

  Yes

  No

  N/A

• Has a weekly (GA2) walkabout check been completed?

  Yes

  No

  N/A

• is the operative certified to operate the equipment?

  Yes

  No

  N/A

ELECTRICAL.

• Portable electric equipment is all 110V ?

  Yes

  No

  N/A

• Are all trailing leads in such a way as to prevent trip hazards?

  Yes

  No

  N/A

• are all leads and electrical equipment PA tested?

  Yes

  No

  N/A

• Is all electrical equipment clear of water?

  Yes

  No

  N/A

BREATHABLE AIR.

• Do all Air leads have a clear path to the operator?

  Yes

  No

  N/A

• Is the Air volumes being observed correctly?

  Yes

  No

  N/A

• Are Air tanks being switched over in good time?

  Yes

  No

  N/A

• Is all BA gear in good condition?

  Yes

  No

  N/A

• is all BA equipment certified?

  Yes

  No

  N/A

WORKING AT HEIGHT.

• Is working at height equipment (MEWP, Teleporter, etc) in use?

  Yes

  No

  N/A

• is the area free of overhead hazards?

  Yes

  No

  N/A

• is the ground clear and free from obstacles?

  Yes

  No

  N/A

• Are all operatives using harnesses?

  Yes

  No

  N/A

• Is all working at height equipment (harnesses, lanyards, etc) certified?

  Yes

  No

  N/A

• Are ladders being used?

  Yes

  No

  N/A

• Are the ladders certified?

  Yes

  No

  N/A

• is the ladder appropriate for the task being carried out?

  Yes

  No

  N/A

• is the ladder properly footed?

  Yes

  No

  N/A

• is the inclination approx 1:4 ratio?

  Yes

  No

  N/A

• is the task of short duration?

  Yes

  No

  N/A

• is the operative able to maintain 3 points of contact?

  Yes

  No

  N/A

CONFNED SPACE.

• Are the operatives involved in CSE certified in CSE?

  Yes

  No

  N/A

• Has a confined space permit been completed?

  Yes

  No

  N/A

• Was the gas monitor checked before entry and during the duration of the works?

  Yes

  No

  N/A

• Is the gas monitor calibrated?

  Yes

  No

  N/A

• Is there a rescue system in place?

  Yes

  No

  N/A

• Is all CSE equipment Certified ?

  Yes

  No

  N/A

WORKING NEAR OPEN WATER/LIQUID/SLUDGE.

• Has a barrier or fall protection been provided to prevent falling into open water/sludge/liquid?

  Yes

  No

  N/A

• Have life vests been provided if required?

  Yes

  No

  N/A

• Are life vests certified?

  Yes

  No

  N/A

• Is there a rescue plan in place?

  Yes

  No

  N/A

TRAFFIC MANAGEMENT.

• Has a SSWP form been completed?

  Yes

  No

  N/A

• Are the operators trained in sign, light, and guarding including the Driver?

  Yes

  No

  N/A

• Is traffic management equipment laid out in accordance with the traffic management plan?

  Yes

  No

  N/A

• Are safety zones kept clear of people, equipment, and vehicles?

  Yes

  No

  N/A

CHEMICALS.

• Are chemicals appropriately stored and bunded including chemicals within the company vehicles?

  Yes

  No

  N/A

• Are SDS's Available for chemicals being used?

  Yes

  No

  N/A

• Is the appropriate PPE available for the chemicals being used?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• are all operatives wearing the correct PPE for the chemicals being used?

  Yes

  No

  N/A

• Are drip trays available for refuelling activities?

  Yes

  No

  N/A

LONE WORKER.

• Have the controls been identified and implemented for the lone worker?

  Yes

  No

  N/A

MANUAL HANDLING.

• Are mechanical aids used where feasible?

  Yes

  No

  N/A

• Observe manual handling activities. are the principles of manual handling being observed?

  Yes

  No

  N/A

NOISE.

• what is the recorded noise level?

• if above 80dBA is hearing protection provided?

  Yes

  No

  N/A

• if above 85dBA is hearing protection worn?

  Yes

  No

  N/A

OTHER.

• Are there any other hazards, or risks on site?

  Yes

  No

  N/A

• What are the hazards identified? explain and also upload onto Activ improvement log.

• are these controlled?

  Yes

  No

  N/A

• Is there fire fighting equipment readily available in all AQS vehicles?

  Yes

  No

  N/A

• Are all extinguishers, and fire blankets in date and inspected?

  Yes

  No

  N/A

• Have operators been informed of the emergency response procedures for this site?

  Yes

  No

  N/A

• Is there a first aid kit available in all AQS vehicles?

  Yes

  No

  N/A

• are the first aid kits fully stocked?

  Yes

  No

  N/A

• Is there a first aider on site and known to the operators?

  Yes

  No

  N/A

• Have the operators made contact with the customer on site?

  Yes

  No

  N/A

• Have there been any complaints, comments, or issues from the client?

  Yes

  No

  N/A

• Are the works compliant with EPA Advice note 10 and IW Guidelines?

  Yes

  No

  N/A

• Are all operatives wearing AQS-issued company workwear? is it in good condition?

  Yes

  No

  N/A