Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Is the vehicle clean,tidy and loaded safely?

  • Is the trailer loaded correctly?<br>

  • Are the lights working & registration plate fitted?

  • Are the team caring the correct id & certification cards?

  • Are the team issued with BBUS risk assessment book?

  • Are the team issued with plant defect forms?

  • Are the team issued with the correct utility drawings?

  • Has all staff received a site-specific induction?

  • Is all calibrated equipment within its test date?

  • Is all necessary PPE issued in good condition & being worn?

  • Is a first aid kit and eye wash issued to the team?

  • Are sinks fitted and working (hot water)?

  • Are adequate welfare facilities available ( toilets/locations)?

  • Is a fire blanket fitted in the vehicle?

  • Are the fuel/chlorus containers labelled and stored correctly?

  • Are the spill kits available ( 1 for vans 2 for grab wagons)?

  • Is dust being controlled on site( dust suppression equipment/irrigation bottles)?

  • Is the signing and guarding as per NRSWA and contract requirement?

  • Are / have the appropriate task specific risk and method statements been issued, briefed and signed onto by all?

  • Have the operatives been face fit tested and correct FFP3 masks issued?

  • Have the existing services been located and marked?

  • Are the Barriers clipped together and fully encompassing the works?

  • Is the site free from hazards to the public ( trips/falls)?

  • Are all operatives working within and is all plant inside the barriers?

  • Is all spoil & waste contained within the site area?

  • Do teams consider the public with regard to noise?

  • Is access maintained to properties and rights of way?

  • Are the team good ambassadors for the company?

  • Is all litter and debris being removed from site?

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