Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Untitled Page

Audit Details

  • Job Title:

  • Job Number:

  • Client:

  • Date:

  • COWI UK Engineers:

  • Auditor:

  • Checker:

  • Area of project covered by this Audit:

Was the following completed and in place on site?

  • Permit to Work

  • Site Induction/Liaison

  • Vehicle Driving Authority

  • Licences to Operate Machinery (List Licence Type)

  • Health & Safety Risk Assessments

  • Trained First Aid Personnel

  • Emergency Procedures

  • Track Safety Certificates

  • PTS – Certificate Number:

  • COSS – Certificate Number:

  • Other (e.g. ES, PICOP) – Certificate Number:

  • Temporary Certificates (checked with Sentinel 24hr validation hotline)

  • Industry Common Induction (ICI)

  • LUCAS

  • Fire Training

  • LU Other

  • NGC Safety Certification

  • Other Client specific certification, List:

Are all site personnel equipped with the required PPE?

  • Safety Footwear

  • Approved Hi Vi Clothing

  • Approved HiVi Breathable Clothing

  • Hard Hat

  • Eye Protection

  • Overalls

  • Ear Protection

  • Gloves

  • Foul Weather Clothing

  • First Aid Kit

  • Mobile Phone

  • Is all site equipment in good condition, calibrated and suitable for the required task?

Site Documentation

  • Is a copy of the Approved Site Health, Safety & Environmental Plan, and Method Statement available on site?

  • Is there a requirement to review the Site Health, Safety & Environmental Plan, Method Statement or method of work?

  • If Yes, specify why?

  • Are all work activities being carried out in accordance with the Approved documents?

  • Have all staff been fully briefed on the approved method of working?

  • Have site access times and rules been made clear to all staff? (E.g. possession times)

Are the required Control Measures in place for the following activities?

  • Road Vehicle Movements

  • Lone Working Arrangements

  • Terrain

  • Access

  • Manual Handling

  • Visibility

  • Allergic Responses

  • Rail Vehicle Movements

  • OLE/Electrified Conductor Rail Hazards

  • HV cable Hazards

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  • Has mitigation been taken against the risks identified in the Safety and Environmental documentation?

  • Have recommendations identified in the previous Audit been implemented?

  • Are there Quality, Health & Safety or Environmental Issues/Risks that have not been adequately addressed?

  • Have there been any accidents or incidents on site since last Audit?

  • If yes, have they been reported in accordance with IMS procedures?

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