Site Safety Audit for PDL Copy

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Previous Actions

• Have actions from previous inspection been completed

  Yes

  No

  N/A

Welfare

• Toilets

• Washing facilities

• Canteen

• Drying room

• Are first aid provisions adequate

  Yes

  No

  N/A

• Photo

  Media

Documentation

• Operatives signing in /out on site attendance register

• Risk Assessment and Method Statement signed

• Statutory forms displayed

• Photo

  Media

• Operatives are carrying CSCS Cards appropriate for the task

Occupational Health

• Are PDL operatives Face Fit Tested

  Yes

  No

  N/A

• Are there adequate controls for skin protection

  Yes

  No

  N/A

• Are there adequate controls against noise and vibration

  Yes

  No

  N/A

• Are there adequate controls for dealing with Manual Handling issues

  Yes

  No

  N/A

Work Area

• Are walkways stairways clearly marked and free from obstruction?

  Yes

  No

  N/A

• Photo

  Media

• Is there safe access and egress to and from the plot / work area ?

  Safe

  At Risk

  N/A

• Add media

  Media

• Area identified

  Drawing

• Are pedestrians segregated from heavy plant and site traffic ?

  Safe

  At Risk

  N/A

• Photo

  Media

• Is the there adequate lighting ?

  Yes

  No

  N/A

• Is there a secure working area for storage of materials and for waste skips with suitable access for deliveries and removals ?

  Yes

  No

  N/A

• Are there adequate emergency escape routes from all areas of the site ?

  Yes

  No

  N/A

• Is there a suitable fire plan,fire extinguishers and communication?

  Yes

  No

  N/A

Working at Height

• Are Operatives trained competent and supervised for working at Height ?

  Yes

  No

  N/A

• Is all equipment suitable for the task and maintained ?

  Yes

  No

  N/A

• Are all components available and in good condition?

  Yes

  No

  N/A

• Is the floor surface sound and of level construction?

  Yes

  No

  N/A

• Has any safer system of work or access been considered?

  Yes

  No

  N/A

Mobile Tower Inspection

• Are the manufacturers instructions and guidance available for use and have been complied with ?

  Yes

  No

  N/A

• Has a competent person erected the tower

  Yes

  No

  N/A

• Is there a current scaff tag on the tower ?

  Yes

  No

  N/A

• The tower is erected and adjusted so that it is level,the brakes are locked and the outriggers are locked into position.<br>The frame and adjustable legs are on a firm base, at ground level ?

  Yes

  No

  N/A

• All braces are in place and secured as per manufacturer's /suppliers instructions ?

  Yes

  No

  N/A

• The tower hasn't been modified ?

  Yes

  No

  N/A

• The base to height ratio is within the manufacturer's / suppliers instructions ?

  Yes

  No

  N/A

• The trap hatch is installed and operational ?

  Yes

  No

  N/A

• Toe boards and guard rails are fitted ?

  Yes

  No

  N/A

• Contact with plant and machinery is prevented using fencing and warning signs ?

  Yes

  No

  N/A

• The tower is not under or near overhead power lines ?

  Yes

  No

  N/A

• There are no signs of damage to : braces,span frame,castors,brakes,adjustable leg or fixed platform ?<br>

  Yes

  No

  N/A

Tools and Equipment

• Operatives are Instructed Trained and Supervised

• Equipment is suitable for the task?

  Yes

  No

  N/A

• Are supervisors using PDL inspection procedures?

  Yes

  No

  N/A

• Electrical Equipment is PAT tested

PPE

• PPE is a last resort and must comply with the main contractors requirements as identified in their site induction.

• Has adequate training and instruction been given in the use of appropriate PPE ?

  Yes

  No

  N/A

• Has the PPE been inspected and maintained?

  Yes

  No

  N/A

• Is PPE suitable for the task?

  Yes

  No

  N/A

• Is the correct PPE being used?

  Yes

  No

  N/A

Corrective actions

Sign Off

• Contractors Representitive

  Sign

• Auditors signiature

  Sign