WIG Site Supervisor Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Is Site Supervisor wearing correct PPE for the site they are attending<br>

  Yes

  No

  N/A

• Does the Supervisor hold a current WIG ID?

  Yes

  No

  N/A

• Is the Site Supervisors vehicle safely and legally parked?

  Yes

  No

  N/A

• Does the Site Supervisor hold a valid Rooftop training certificate where required?

  Yes

  No

  N/A

• Does the Site Supervisor hold a valid RF Awareness certificate where required?

  Yes

  No

  N/A

• Have site meter readings been taken?

  Yes

  No

  N/A

• Does Site Supervisor have access to “Siterra” ?

  Yes

  No

  N/A

• Has the Site Supervisor confirmed that all operatives on site have been inducted and signed site register?

  Yes

  No

  N/A

• Has the Site Supervisor checked that suitable risk assessments are in place for contractors attending prior to work commencing?

  Yes

  No

  N/A

• Has the Site Supervisor requested additional documentation for site/personnel changes? If so, have WIG Site Access been informed?

  Yes

  No

  N/A

• Has the Site Supervisor confirmed that suitable Method Statements are in place for the contractors attending prior to work commencing?

  Yes

  No

  N/A

• Has the Site Supervisor confirmed that suitable training certificates are in place for all operatives on site?

  Yes

  No

  N/A

• Has the Site Supervisor confirmed that suitable plant inspection certificates are in place?

  Yes

  No

  N/A

• Has the Site Supervisor confirmed that suitable Working at Height PPE 6 monthly inspections are in place?

  Yes

  No

  N/A

• Has the Supervisor confirmed that a current 6 month inspection is in place for the Climber’s Rescue Kit?

  Yes

  No

  N/A

Control of Contractors

• Has the Supervisor confirmed that suitable Welfare Arrangements have been agreed and documented?

  Yes

  No

  N/A

• Has the Site Supervisor confirmed that a suitable fire muster point has been agreed and documented?

  Yes

  No

  N/A

• Has the Site Supervisor confirmed that the nearest A&E hospital has been identified?

  Yes

  No

  N/A

• Has the Site Supervisor ensured that the correct signage and cordoning barriers have been applied where required?

  Yes

  No

  N/A

• Has the Site Supervisor ensured that fire extinguishers are present and of the correct type where required?

  Yes

  No

  N/A

• Do climbers have valid medical certificates?

  Yes

  No

  N/A

Accident and Incident Reporting

• Is the Supervisor aware of the WIG reporting procedures?

  Yes

  No

  N/A

• Have notable hazards or incidents been recorded?

  Yes

  No

  N/A

• Are Site Supervisors aware of site specific emergency procedures and any other site specific requirements?

  Yes

  No

  N/A

Housekeeping

• Has the Site Supervisor ensured that housekeeping is reasonably managed to reduce trip hazards and ensure access/egress is safely maintained?

  Yes

  No

  N/A

• Has the Site Supervisor ensured that the Site has been left tidy, bin emptied with photo evidence once work is completed?

  Yes

  No

  N/A

Security

• Have combination locks at height been changed to a different combination than at ground level and combinations been updated with WIG?

  Yes

  No

  N/A

• Have combinations been updated on Siterra?

  Yes

  No

  N/A

• Have meter readings been updated to Siterra?

  Yes

  No

  N/A