Wath Skip Hire Site Audit - 2023

• Conducted on

  Date

• Prepared by

  Sign
• Location
  Address

• Site Supervisor

  Sign

• Work being carried out during audit

  Select Recycling tasks, HGV & Plant machinery movements Other

  • Recycling tasks, HGV & Plant machinery movements
  • Other

• Please give details

Incident Stats to date

• Major Injury

  Select 0 1 2 3 4 5 6 7 8 9 10+

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10+

• Lost Time >7 day

  Select 0 1 2 3 4 5 6 7 8 9 10+

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10+

• Lost Time <7 day

  Select 0 1 2 3 4 5 6 7 8 9 10+

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10+

• Minor Injury

  Select 0 1 2 3 4 5 6 7 8 9 10+

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10+

• First aid Treatment

  Select 0 1 2 3 4 5 6 7 8 9 10+

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10+

• Near Miss

  Select 0 1 2 3 4 5 6 7 8 9 10+

  • 0
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10+
Authorised Equipment/Plant Machinery on Site

• Equipment

• Serial No

• Contractor

  TKL

  Other

• Give Details

• Confirmation of Operator Competence

  Compliant

  Non-Compliant

  N/A

• Give details

• Evidence of Daily Checks

  Compliant

  Non-Compliant

  N/A

• Give details

• Certificates. of inspection (if applicable (LOLER))

  Compliant

  Non-Compliant

  N/A

• Give details

Isolations for Site:-

• Gas

• Elec

• Water

• Telecoms

Number & type of site accommodation – Detail:

• Toilet Units Number

• Details

• Welfare/Mess Hut Number

• Details

• Drying Room Number

• Details

• Storage Containers/Lock ups Number

• Details (Check condition, lighting, contents, racking etc)

Audit Info

• Accident Book – details recorded and forwarded to office. H&S notified

  Compliant

  Non-Compliant

  N/A

• First Aid (Number of First Aiders on site. FA Box stocked etc)

• Asbestos (Management – Survey-condition)

  Safe

  At Risk

  N/A

• Safe working procedures in place: appropriate for the work

  Yes

  No

  N/A

• Risk assessments covering all work

  Yes

  No

  N/A

• COSHH assessments for all products used - Storage

  Yes

  No

  N/A

• Plant - Machinery

• Site Inductions completed

  Compliant

  Non-Compliant

  N/A

• Daily signing in register maintained

  Yes

  No

  N/A

• Vehicle Parking and Access Road (Clean, Speed Limits obeyed)

  Compliant

  Non-Compliant

  N/A

• Traffic Management (Segregation of traffic, signed, lit & suitable)

  Compliant

  Non-Compliant

  N/A

• Site access point – Perimeter Signage

  Safe

  At Risk

  N/A

• Site Security - Barriers/Fencing (Erect and adequate, suitable for purpose)

  Safe

  At Risk

  N/A

• Site Lighting (Adequate and inspected)

  Pass

  Fail

  N/A

• Working next to water course – prevention of drowning

  Compliant

  Non-Compliant

  N/A

• Ladders/Step Ladders (Storage, condition, logged in register, inspected, tied in use(if applicable))

  Safe

  At Risk

  N/A

• Lifting Plan-Slings/Lifting Tackle (Storage, condition, logged in register, inspected, tagged)

  Compliant

  Non-Compliant

  N/A

• Excavations/Holes (Edge protection, stop boards, supports, logged in register, inspected if required)

  Safe

  At Risk

  N/A

• Electrical Tools/Appliances (PAT records, testing of TKLs, general condition of hand held equipment, testing and inspection of site establishment electrical supply)

  Compliant

  Non-Compliant

  N/A

• Burning equipment (if applicable)

  Safe

  At Risk

  N/A

• Harness inspection and maintenance (if applicable)

  Safe

  At Risk

  N/A

• Storage/Lay down Area (Highlight areas of H&S concern)

  Safe

  At Risk

  N/A

• Work at Height (Planning, exclusions)

  Safe

  At Risk

  N/A

• PPE – issue registers

  Compliant

  Non-Compliant

  N/A

• PPE Compliance (Being worn for tasks in hand, Safety policy in effect?)

  Safe

  At Risk

  N/A

• Emergency Procedures (Emergency plan – fire)

  Compliant

  Non-Compliant

  N/A

• Fire Extinguishers (Quantity, seals intact, inspected and in date etc)

  Pass

  Fail

  N/A

• Fire (Detection, alarms etc)

  Yes

  No

  N/A

• Toolbox talks completed

  Compliant

  Non-Compliant

  N/A

• Gas Bottle Storage (Secure, separate cages, etc (if applicable))

  Safe

  At Risk

  N/A

• Hot working (Fire extinguisher present, correct PPE, area free from flammable substances, hoses in good condition, gas trolley etc.)

  Safe

  At Risk

  N/A

• Third Party Interface (Clients undertakings - Other contractors – neighbours - public)

  Safe

  At Risk

  N/A

• Environmental (Discharges to land, air and water)

  Safe

  At Risk

  N/A

• Vehicle re-fuelling and servicing (Drip tray’s in use, segregated service area)

  Safe

  At Risk

  N/A

• Bunds (In good order/require emptying etc)

  Safe

  At Risk

  N/A

• Evidence of spillage

  Safe

  At Risk

  N/A

• Give Details:

• Excessive noise, dust, mud etc

  Compliant

  Non-Compliant

  N/A

• Waste management procedure (Waste tickets)

  Excellent

  Good

  Fair

  Poor

  N/A

• Segregation, lay down area for specialist waste

  Compliant

  Non-Compliant

  N/A

• Any Non-Conformance reports (NCR) completed as a result of this inspection

  Pass

  Fail

  N/A

Please comment

• undefined