Wheeler Safety Audit - duplicate

• Document No.

• Main Contractor

• Site Location
  Address

• Conducted on

  Date

• Wheeler Site Supervisor

SITE SET-UP

• Is site access suitable and safe for both workers and 3rd parties?

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• Are Security arrangements adequate?

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• Are there adequate arrangements to keep the public and other 3rd parties safe from the Company's work?

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• Does the site have an effective Log-in/Log-out and induction procedure?

• Does the site have adequate safety warning and instruction signs?

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• Do the welfare facilities meet the expected standard and are they adequate for the Company's workforce?

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SITE MANAGEMENT

• Have all the the site team received a site induction?

• Comments:

• Are details of Wheeler's RAMs and worker competence certificates/cards available in Van or on site?

• Do all workers appear fit for duty and competent?

• Is there evidence that Site induction talks have been given?

• Is there evidence that toolbox talks have been given?

  Select No Evidence Verbally Advised Recorded

  • No Evidence
  • Verbally Advised
  • Recorded

• Are all workers wearing suitable P.P.E. for the location/task they are undertaking

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• Is there spare P.P.E. available in the Van or site store?

• Comments:

• Do the team know the first aid arrangements and do these seem adequate? Is there a named first aider and are details of local A&E services available?

• Have there been any accidents / incidents (including near misses & close calls) recorded?

  Yes

  No

• Have they been managed appropriately and closed out satisfactorily in a timely manner?

• Comments:

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SAFE SYSTEMS OF WORK

• Are the Company's site RAMs being properly applied and followed?

• Comments:

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• Are the standards of housekeeping delivering a safe site?

• Comments:

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• Are Permits to work used where it is appropriate to do so?

  Yes

  No

  N/A

• Permits for identified activities in place, detailed and signed by authorised management on site?

• Comments:

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• Is there work being carried out at height?

  Yes

  No

• Are tasks carried out at height appropriately managed and undertaken safely?

• Comments:

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• Are there open excavations on site?

  Yes

  No

• Are excavations appropriately managed to protect the team?

• Comments:

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MANAGING TASKS / EQUIPMENT / SITE RECORDS

• Are tools, equipment and plant being safely operated by suitably competent operators?

• Comments:

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• Are inspection records available for tools, equipment and plant?

• Are tools, equipment, plant and materials stored safely?

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• Are there ladders / stepladders or podiums, scaffold / scaffold towers on site?

  Yes

  No

• Are scaffolds / ladders / stepladders in a serviceable condition and are regular inspection records available?

• Comments:

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• Are hoists or other lifting equipment in use?

  Yes

  No

• Are operations involving lifting equipment / hoists managed safely?

• Comments:

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• Are workers wearing earmuffs where there is a risk from noise?

• Comments:

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• Are workers limited to no more than 2 hours/day exposure to using vibrating power tools? (or the exposure limit if known and different)

• Comments:

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• Are arrangements for manual handling tasks adequate?

• Comments:

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• Wheeler staff not exposed to any risks from harmful chemicals, dusts and fumes from nearby works?

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• Have Wheeler received any complaints?

  Yes

  No

• Have they been acted upon in an appropriate and timely manner?

• Comments:

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AUDITORS COMMENTS (optional)

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• Auditor's signature

  Sign