Information
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Audit Title:
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Site Name & Number:
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Client:
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Conducted on:
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Prepared by:
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Accompanied by:
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Location:
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Company Division:
- Demolition
- Gasholder Demolition
- Waldens Yard
- Pinden
- AWS
Project Overview
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Overview of current Works:
Site Assessment
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External Site Aesthetics: <br>(Eg. site image, hoarding condition, external signage etc)
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Welfare Setup: <br>(Eg. condition, cleanliness, suitability etc)
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Safety Signage: <br>(Eg - up to date, good level of displayed information, clearly define high risk areas)
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Onsite Plant:<br>(Eg. condition, appearance etc)
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Access / Egress Routes: <br>(Eg. segregated, suitably signed, well lit, underfoot conditions etc)<br>
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Housekeeping (waste not stockpiled, storage for tools and equipment, materials suitably stored, waste segregated)
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PPE Compliance: <br>(Eg. correct PPE being worn)
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Spill Protection: <br>(Eg. good provisions, suitable locations etc)
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Behaviour of staff on site: (Eg. Staff working safety as per procedures & instruction)
Non-Conformance Observations
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NCO's:
NCO
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Safety Interations
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Interaction:
Safety Moment
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Operative Name / Group Addressed:
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Safety Discussion Topic:
Positive Observations
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Positive Observation:
Positive observation
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Inspection Sign off
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