Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Administration

  • Are all Fire and First Aid facilities in place ?

  • Are adequate Welfare facilities available ?

  • Is task area clear of obstructions ?

  • Is there suitable material storage available ?

  • Is there safe access and egress to and from the task area ?

Operational

  • Is there suitable access equipment available ?

  • Is the task area clear of excavations ?

  • Do all electrical equipments have a current PAT Test certificate ?

  • Where necessary, is dust extraction equipment being used ?

  • Is work being carried out in line with MRC Quality procedures ?

  • Do all MRC Operatives hold the appropriate competence card (CSCS etc.) ?

Health and Safety

  • Are the RAMS up to date, this includes for all Variations and Daywork ?

  • Have the weekly "Hand Checks" been carried out ?

  • Have the "Weekly Check on Hearing" been carried out ?<br>

  • has the weekly "Check on General Health" been carried out ?

General Comments

  • Comments:

Follow Up Actions resulting from inspection

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