Title Page
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Document No.
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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
Administration
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Are all Fire and First Aid facilities in place ?
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Are adequate Welfare facilities available ?
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Is task area clear of obstructions ?
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Is there suitable material storage available ?
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Is there safe access and egress to and from the task area ?
Operational
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Is there suitable access equipment available ?
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Is the task area clear of excavations ?
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Do all electrical equipments have a current PAT Test certificate ?
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Where necessary, is dust extraction equipment being used ?
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Is work being carried out in line with MRC Quality procedures ?
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Do all MRC Operatives hold the appropriate competence card (CSCS etc.) ?
Health and Safety
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Are the RAMS up to date, this includes for all Variations and Daywork ?
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Have the weekly "Hand Checks" been carried out ?
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Have the "Weekly Check on Hearing" been carried out ?<br>
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has the weekly "Check on General Health" been carried out ?
General Comments
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Comments:
Follow Up Actions resulting from inspection
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