Structural Stairways Ltd

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety Planning

• Add media

  Media

• Risk Assessments & Method Statements

  Yes

  No

  N/A

• Permits required for work ?

  Yes

  No

  N/A

Housekeeping

• Add media

  Media

• Appearance of work area neat and orderly?

  Yes

  No

  N/A

• Passageways and walkways clear?

  Yes

  No

  N/A

Power and Hand Tools

• Add media

  Media

• Tools and cords in good condition?

  Yes

  No

  N/A

• Evidence of weekly checks?

  Yes

  No

  N/A

• Evidence of recent PA test?

  Yes

  No

  N/A

• PPE appropriate for the tools used?

  Yes

  No

  N/A

Working at Height

• Add media

  Media

• Fall prevention methods including use of the control hierarchy?

  Safe

  At Risk

  N/A

• Personal fall arrest equipment in good condition ?

  Safe

  At Risk

  N/A

• Securing materials and tools at height ?

  Yes

  No

  N/A

• Fall arrest equipment used properly and evidence of inspection?

  Yes

  No

  N/A

• Competent users of fall arrest equipment ?

  Yes

  No

  N/A

• Add media

  Media

Alloy towers

• Add media

  Media

• Erected by a competent person ?

  Yes

  No

  N/A

• Add media

  Media

• Constructed correctly?

  Yes

  No

  N/A

• Add media

  Media

• Application and use of the tower at this time of audit ?

  Safe

  At Risk

  N/A

• Yes

  No

  N/A

Lifting operations

• Add media

  Media

• Does lift need AP ? Are slinger/banksman in place ?

  Yes

  No

  N/A

• Overhead hazards?

  Yes

  No

  N/A

• Thorough Examination records in place ?

  Yes

  No

  N/A

• Comments on the lifting operation

  Safe

  At Risk

  N/A

PPE

• Add media

  Media

• Mandatory site requirements upheld ?

  Yes

  No

  N/A

• Any specialist items ?

  Yes

  No

  N/A

Powered access equipment

• Add media

  Media

• MEWPS fitted with anti entrapment devices ?

  Yes

  No

  N/A

• Thorough examination and inspections ?

  Yes

  No

  N/A

• Preventing materials from falling from height

  Yes

  No

  N/A

• Exclusions and barriers

  Yes

  No

  N/A

• Emergency Rescue plans ?

  Yes

  No

  N/A

Safe Starts & Consultation

• Daily briefings ?

  Yes

  No

  N/A

• Consultation Arrangements ?

  Yes

  No

  N/A

Environmental Issues

• Add media

  Media

• Comments, Waste, PPC control etc

  Yes

  No

  N/A

Other Observations

• Good practice ?

  Yes

  No

  N/A

• Poor practice ?

  Yes

  No

  N/A

• Other comments

  Yes

  No

  N/A

Corrective Actions

• Action to be taken, who & when.

  Yes

  No

  N/A

• Add signature

  Sign

• Add signature

  Sign