YTL P.O.C Filton Airfield Infrastucture Principal Contractor Audit

• Principal Contractor

• Date

  Date

• Site Manager

• Health and Safety Advisor

• Number of Operatives on site

Displayed Information

• Construction Phase Plan

  Good

  Improvement Needed

  Poor

  N/A

• F10

  Good

  Improvement Needed

  Poor

  N/A

• HSE Poster

  Good

  Improvement Needed

  Poor

  N/A

• Insurance

  Good

  Improvement Needed

  Poor

  N/A

• Emergency Procedures (Hospital Routes)

  Good

  Improvement Needed

  Poor

  N/A

Welfare

• Sitting arrangements (Chairs/Bench/Table)

  Good

  Improvement Needed

  Poor

  N/A

• Drinking Water

  Good

  Improvement Needed

  Poor

  N/A

• Drying arrangements

  Good

  Improvement Needed

  Poor

  N/A

• Washing facilities (Running water, Soap)

  Good

  Improvement Needed

  Poor

  N/A

• Means of heating food and water

  Good

  Improvement Needed

  Poor

  N/A

• Toilets

  Good

  Improvement Needed

  Poor

  N/A

• First aid kit

  Good

  Improvement Needed

  Poor

  N/A

• Eye wash station

  Good

  Improvement Needed

  Poor

  N/A

Documentation

• Sub-Contractor RAMS on site

  Good

  Improvement Needed

  Poor

  N/A

• Are checks and inspections being done before use of all plant

  Good

  Improvement Needed

  Poor

  N/A

• PUWER & LOLER equipment checks been carried out?

  Good

  Improvement Needed

  Poor

  N/A

• Site Inductions

  Good

  Improvement Needed

  Poor

  N/A

• Fire Plan

  Good

  Improvement Needed

  Poor

  N/A

• Traffic Management plan

  Good

  Improvement Needed

  Poor

  N/A

• Training Certificates held on site (IPAF, SMSTS, First Aid, Ect)

  Good

  Improvement Needed

  Poor

  N/A

• Permits to work currently in use

  Good

  Improvement Needed

  Poor

  N/A

• If so what permits have been issued

• Toolbox Talk recorded within 2 weeks

  Good

  Improvement Needed

  Poor

  N/A

• If so what subject was covered

Emergency Plans

• Fire Extinguishers available where needed (Correct Substance)

  Good

  Improvement Needed

  Poor

  N/A

• Fire Marshal qualified person on site

  Good

  Improvement Needed

  Poor

  N/A

• First Aid qualified person on site (3 Day)

  Good

  Improvement Needed

  Poor

  N/A

• Assembly point signposted

  Good

  Improvement Needed

  Poor

  N/A

• Suitable Fire Alarm system in place, is it tested and recorded

  Good

  Improvement Needed

  Poor

  N/A

• Has a Fire Drill been done

  Good

  Improvement Needed

  Poor

  N/A

P.P.E

• Are all workers wearing correct PPE

  Good

  Improvement Needed

  Poor

  N/A

• Is replacement PPE / RPE available

  Good

  Improvement Needed

  Poor

  N/A

• Have all workers using RPE been properly Face Fit tested

  Good

  Improvement Needed

  Poor

  N/A

• If cutting, is there suitable water suppression?

  Good

  Improvement Needed

  Poor

  N/A

Excavations

• Are the permits to dig in place? And signed?

  Good

  Improvement Needed

  Poor

  N/A

• Use of CAT Scanner?

  Good

  Improvement Needed

  Poor

  N/A

• Has the CAT Scanner been calibrated within 12 months?

  Good

  Improvement Needed

  Poor

  N/A

• Has the user been trained to use the CAT Scanner?

  Good

  Improvement Needed

  Poor

  N/A

• Access and Egress (Excavations)

  Good

  Improvement Needed

  Poor

  N/A

• Edge Protection (Excavations)

  Good

  Improvement Needed

  Poor

  N/A

• Is there adequate shoring in place?

  Good

  Improvement Needed

  Poor

  N/A

• Are bucket changing areas in place? Fenced with visible signage?

  Good

  Improvement Needed

  Poor

  N/A

• Have all setting out pins got mushroom caps?

  Good

  Improvement Needed

  Poor

  N/A

• Are all spoil heaps in good order?

  Good

  Improvement Needed

  Poor

  N/A

Work Equipment

• Is work equipment being checked before use

  Good

  Improvement Needed

  Poor

  N/A

• Is work equipment in a good and safe condition for use?

  Good

  Improvement Needed

  Poor

  N/A

• Are working areas well-lit with permanent or temporary lighting

  Good

  Improvement Needed

  Poor

  N/A

• Has equipment been PAT Tested with 12 months?

  Good

  Improvement Needed

  Poor

  N/A

Housekeeping

• Is Storage Outside in good order

  Good

  Improvement Needed

  Poor

  N/A

• Is Storage Inside in good order

  Good

  Improvement Needed

  Poor

  N/A

• Are walkways kept clear and unblocked

  Good

  Improvement Needed

  Poor

  N/A

• Are work areas kept tidy

  Good

  Improvement Needed

  Poor

  N/A

• Are skips and waste management in place

  Good

  Improvement Needed

  Poor

  N/A

Environmental

• Are Hazardous Materials being managed

  Good

  Improvement Needed

  Poor

  N/A

• Are Spill kits available on site

  Good

  Improvement Needed

  Poor

  N/A

• Fuel Bowsers double bunded and locked when not in use

  Good

  Improvement Needed

  Poor

  N/A

• Are Fuel Containers on Drip Trays

  Good

  Improvement Needed

  Poor

  N/A

Site Security

• Have there been any reports of any trespassing

  Yes

  No

• Is site perimeter fully enclosed

  Yes

  No

  N/A

Mobile Plant

• Are checks and inspections being done before use of all plant

  Good

  Improvement Needed

  Poor

  N/A

• Are all plant beacons working

  Good

  Improvement Needed

  Poor

  N/A

• Are drivers wearing seat belts whilst operating the plant

  Good

  Improvement Needed

  Poor

  N/A

• Have keys been removed from ignition of all plant when not in use?

  Good

  Improvement Needed

  Poor

  N/A

• Has plant been segregated from other site users?

  Good

  Improvement Needed

  Poor

  N/A

Other

• Good

  Improvement Needed

  Poor

  N/A