Translink SHEQ certification audit

Daily Risk Assessment forms available?

Site Managers briefing Instruction forms available?

Weekly LOLER inspections available?

Weekly PUWER inspections available?

Is there a history of daily plant inspections?

Are Adman policy documents current?

Are Adman insurance documents current?

Is the Adman waste carrier licence current?

Plant Equipment Materials (PEM) forms available?

Toolbox talks booklets available?

Is there a history of good catches ?

Is the temporary works register available?

Tools and Equipment have reflective tape and clearly visible?

Thorough examination certs available for all plant & equipment?

Thorough examination certs available for all lifting equipment and correct tag in place?

CAT & Genny available and calibrated?

Suitable fire fighting equipment available?

Suitable first aid box and eye wash stations available?

Is Portable Appliance Testing in place and up to date?

Is there a suitably trained first aider on site and known to workers?

Housekeeping adequate?

Is there suitable site access and egress?

Are welfare facilities in place and appropriate?

Any hazards that require immediate intervention not stated above?

COSHH Assessments available?

All hazardous substances stored correctly? e.g. drip trays

All hazardous substances labelled correctly?

Spill kits available?

Waste disposed off correctly?

Company forms used in line with ISO procedures?

Quality of works to an acceptable standard?

Company procedures adhered too?