Telelink/CityFibre Civils Site Audit

Is person in charge of works clearly identified and adequately performing the role?

Are all vehicles parked safe and legal?

Is there adequate access and task lighting?

Is there clear and unobstructed access, good housekeeping?

Are all welfare facilities available for operatives and are they adequate?

Is there a qualified first aider on site?

Is there an easily accessible first aid kit on site?

Are local hospital details available?

Is the fire assembly point identified and known?

Is there a fire extinguisher required for the works?

Is the fire extinguisher in date?

Is there adequate means of raising the alarm? To warn operatives and to warn others?

Has the asbestos hazard potential been managed adequately?

Are all materials stored safely and securely?

Have hazardous materials been stored correctly?

Are COSHH assessments available for all hazardous substances and controls implemented?

Are the works suitably protected from the public?

Are access points closed?

Are works secure from 3rd party access when no-one on site?

Is there adequate safety signage?

Are site rules displayed and complied with?

Are activities generating noise suitably controlled?

Is the correct PPE worn for the works taking place?

Is there a Construction Phase Health and Safety plan on site?

Have all personnel signed to confirm they have received an induction?

Has Site Risk Assessment been conducted for the current operations?

Do the RAMS cover the work scope that is being undertaken?

Have they been amended to take account of any unforeseen changes?

Are operatives undertaking works in line with the RAMS?

Are all permits to work in place as required (permit to Dig)?

Is public liability insurance displayed/available?

Is certification for mobile mechanical plant available and in date?

Are operative training certs available and in date for work activities?

Do the works require an EToN notice?

If yes, is this available on site?

Are works being undertaken in line with the EToN notice?

Signing, lighting and guarding suitable and sufficient and in line with the Code of Practice?

Is the TM/PM set up in line with the layout plan provided?

Are all access points closed to the public?

Signage in place as required identifying works, duration etc? Symology number displayed?

Where specified is there adequate personnel to marshall the works?

Have all services been identified?

Are utility plans valid (within 28 days)?

Are safe dig techniques employed on site? (HSG 47)

Are underground services supported when running through excavations?

Is the excavation appropriately shored or battered?

Is there safe access in to the excavation?

Is spoil stored safely and sides of excavation not surcharged.

Are excavator slewing zones safe?

If the excavation is to be left overnight is it barriered and secure?

Is waste being removed from site?

Is a waste carrier licence number available ?

Are any skips positioned safely?

Is any plant used being re-fuelled with consideration to the environment?

If carrying items covered by COSHH Is a spill kit accessible and correctly stored on site?

Have staff been trained adequately to deal with a spillage?

Did the PICW prepare his/her paperwork prior to commencement of work?

Did the PICW have control and leadership while on site?

Did the PICW provide a solution to any issues raised on site?

Did the PICW understand his responsibility while on site?

Audit Result