Site QEHS Audit (NETS/Hyperoptic) - Civil

• Conducted on

  Date

• Prepared by

• Location
  Address

• Customer

• Activity

• Team Lead Name

• Operatives on site

• Project Manager

• Audit Observation/ Findings

Audit Result

• Audit result based on Findings

  Select Pass Fail Need improvement/proposed corrective actions

  • Pass
  • Fail
  • Need improvement/proposed corrective actions

Site Safety Management

• Is team in complete PPE (required for the task)?

  Yes

  No

  N/A

• Safety Boots

  Pass

  Fail

  N/A

• Safety Helmet?

  Pass

  Fail

  N/A

• High viz jacket

  Pass

  Fail

  N/A

• Gloves

  Pass

  Fail

  N/A

• Dust mask

  Pass

  Fail

  N/A

• Ear defenders/ Hearing Protection

  Pass

  Fail

  N/A

• Site PPE compliance

• Chapter 8/safety /warning signs with sufficient information are in place??

  Yes

  No

  N/A

• Is work site tidy and free from tripping hazards?

  Yes

  No

  N/A

• Do operatives have relevant safety training certifications?

  Yes

  No

  N/A

• Are all barriers set up properly and correctly as per code of practice?

  Pass

  Fail

  N/A

• Is there a certified person in team for First Aid/CPR?

  Yes

  No

  N/A

• Risk assessment carried out before activity?

  Yes

  No

  N/A

• Any trash, debris excavated soil outside of the barriers ?

  No

  Yes

  NA

• Are alternative passenger/public footways arrangements are in place?

  Yes

  No

  N/A

• Is valid work permit available with team?

  Yes

  No

  N/A

• Is permit board displayed on site with complete information?

  Yes

  No

  N/A

• Is Gas Detection Equipment on site appropriate, in working order and correctly used, - IF APPLIABLE?

  Yes

  No

  N/A

• Is there appropriate PIT Lifter key available on site?

  Yes

  No

  N/A

• Is there roller bar available on site?

  Yes

  No

  N/A

• Are all power tools in good condition and being used safely?

  Yes

  No

  N/A

• Are there adequate kerb ramps available in site as required ?

  Yes

  No

  N/A

• All cutting , Grinding Tools are maintained and have safety guard ?

  Yes

  No

  N/A

Excavation safety

• Is traffic management in place ? If required

  Yes

  No

  N/A

• Is there Valid /Calibrated/Working CAT and geny available? (If digging/excavating)

  Yes

  No

  N/A

• Is there utility drawing available on site?

  Yes

  No

  N/A

• Are there insulated Tools available on site and being uses?

  Yes

  No

  N/A

• Is excavation is being done by digger ?

  Yes

  No

  N/A

• Is operator qualified?

  Yes

  No

  N/A

• Is machine checklist filled prior to work?

  Yes

  No

  N/A

• All Utilities/ buried services identified

  Yes

  No

  N/A

• Is main work / dig area is properly guarded?

  Yes

  No

  N/A

• Are there adequate arrangements to cover the trench ?

  Yes

  No

  N/A

• Are there enough sand bags available to weight the barriers ?

  Yes

  No

  N/A

• Does team have kerb ramps available on site?

  Yes

  No

  N/A

Environmental Safety Management

• Are there sufficient arrangements for waste management at site?

  Yes

  No

  N/A

• Are all COSHH items being stored safely & away from drains, watercourses?

  Yes

  No

  N/A

• Does activity cause soil/groundwater Contamination ?

  No

  Yes

  NA

• Is plant, vehicle or equipment is shut down when not in use? (To cut down CO2 emissions)

  Yes

  No

  N/A

• Are all chemicals are stored safely and marked?

  Yes

  No

  N/A

• Is COSHH risk assessment in place?

  Yes

  No

  N/A

• Does activity produce noise/ vibrations/ ? (If yes is in under acceptable frequency/limits)

  Yes

  No

  N/A

• Is there adequate safety measures to protect flora & fuana?

  Yes

  No

  N/A

• Are MSDS's available on site for all chemicals, and hazardous substances?

  Yes

  No

  N/A

• Spill kit available on site?

  Yes

  No

  N/A

• Drip tray available for electrical generator

  Yes

  No

  N/A

• Dust suppression pump available with team to prevent/reduce silica dust exposure to workers and public?

  Yes

  No

  N/A

Vehicle safety Management

• Is site vehicle equipped with complete and valid first aid box?

  Pass

  Fail

  N/A

• Does vehicle have correct fire extinguisher (ABC) with accurate pressure?

  Pass

  Fail

  N/A

• Are Vehicle tires in good condition? (Any wear and tear/ damage to tire)

  Good

  Fair

  Poor

  N/A

• Does vehicle have working beacons and approriate chevron markings?

  Pass

  Fail

  N/A

• Are all lights and wipers working?

  Pass

  Fail

  N/A

• Any damage to vehicle/abnormal sound/smell or leakage?

  Pass

  Fail

  N/A

• Is there any storage of PPEs/Tool rack provided in Van?

  Pass

  Fail

  N/A

• Is vehicle properly and safely parked?

  Pass

  Fail

  N/A

Sign Out

• Auditor signature

  Sign