Site QSE Report - NSS Hire

• Site conducted

  Select

• Client

• Site Address

• Jobwatch Ref

• Audit of:

  Fleet and Operator

  3rd Party

• Works being undertaken

• Personnel

• Conducted on

  Date

• Prepared by

  Select

• Report completed by:

Scope

• The audit scope includes:
  Review of documentation i.e. RAMS, Training records, compliance certificates
  Inspection of site set up, welfare, vehicles etc.
  Observation of site activities
  Review of compliance with NSS Group policies and procedures

Objective

• The objective of the audit is to ensure the continued health, safety and welfare of the workers and promote continual improvement within the organisations policies, processes and procedures.

Opportunities for Improvement and Breaches

• Opportunities for improvement (OFI) - Management should consider these to improve how they plan and undertake works.

• Minor Breach - These can be dealt with immediately on site or in communication with the designated manager

• Major Breach - Risk of immediate or serious incident. Works to stop until corrective action has been implemented. Fully investigated within the Health and Safety system

• Is Access Platform set up according to manufacturers guidelines in a location away from other traffic?

  N/A

  Compliant

  OFI

  Minor Breach

  Major Breach

• Are Cones / Barriers / Haxx Tape used to provide a secure work environment?

  N/A

  Compliant

  OFI

  Minor Breach

  Major Breach

• Are outriggers deployed onto weight spreader boards?

  N/A

  Compliant

  OFI

  Minor Breach

  Major Breach

• Are all persons working at height wearing harness / lanyard secured to anchor point in basket?

  N/A

  Compliant

  OFI

  Minor Breach

  Major Breach

• Is other PPE suitable for work environment?

  N/A

  Compliant

  OFI

  Minor Breach

  Major Breach

• Is the current LOLER certificate available and valid? i.e. within 6 months

  N/A

  Compliant

  OFI

  Minor Breach

  Major Breach

• Does the operator have the required training and driving licence?

  N/A

  Compliant

  OFI

  Minor Breach

  Major Breach

• Have operatives completed all allocated e-learning?

  N/A

  Compliant

  OFI

  Minor Breach

  Major Breach

• Are suitable and sufficient RAMS available on site? i.e. generic or site-specific

  N/A

  Compliant

  OFI

  Minor Breach

  Major Breach

• Has a daily check been undertaken on the vehicle?

  N/A

  Compliant

  OFI

  Minor Breach

  Major Breach

• Can the operator describe the emergency descent controls for the MEWP?

  N/A

  Compliant

  OFI

  Minor Breach

  Major Breach

• Have any slip and trip hazards been identified during the audit?

  N/A

  Compliant

  OFI

  Minor Breach

  Major Breach

• Is the following equipment available?

  Select Spill Kit First Aid Kit Anemometer Fire Extinguisher

  • Spill Kit
  • First Aid Kit
  • Anemometer
  • Fire Extinguisher

• Comments:

• Photos

  Media

Audit Time (Hours)

• Travel

• On site

• Report

Announced / Unannounced

• Was the audit announced or unannounced?

  Announced

  Unannounced