YTL P.O.C Sub-Contractor Groundworks Audit

• Client / Site

• Conducted on

  Date

• Health & Safety Advisor

• Site Supervisor

Site Documentation

• Have all persons on site been inducted by the PC?<br>

  Yes

  No

  N/A

• Has everyone onsite signed in?<br>

  Yes

  No

  N/A

• Are RAMS on site for ongoing works

  Yes

  No

  N/A

• Has RAMS registered been signed by all involved<br>

  Yes

  No

  N/A

• Has a Toolbox Talk been completed recently

  Yes

  No

  N/A

• Have HAVS sheets been completed

  Yes

  No

  N/A

• Have Temporary Works Register been completed

  Yes

  No

  N/A

• Are weekly PUWER and LOLER inspections completed?

  Yes

  No

  N/A

• Is lifting equipment in good condition with certificates within the 12 months available and are in date?

  Yes

  No

  N/A

• All statutory plant checks and inspections in place (12 months certificate etc.)

  Yes

  No

  N/A

• Details / Comments

Site Setup

• Are there suitable welfare facilities?<br>

  Yes

  No

  N/A

• Is there a first aid box available and is it sited correctly and fully stocked?

  Yes

  No

  N/A

• Is there a first aider on site?

  Yes

  No

  N/A

• Is there a fire extinguisher available?<br>

  Yes

  No

  N/A

• Are spoil heaps at a safe angle and bunded if necessary?

  Yes

  No

  N/A

• Are mixing areas correctly fenced off?

  Yes

  No

  N/A

• Are materials stored correctly?

  Yes

  No

  N/A

• Are there any trip hazards?

  No

  Yes / Low Risk

  Yes / High Risk

Training

• Do all your and SC operatives have CSCS cards?

  Yes

  No

  N/A

• Do supervisors have SSSTS or equivalent

  Yes

  No

  N/A

• Do all plant operators have CPCS cards or equivalent relevant to the item of plant in use?

  Yes

  No

  N/A

• Details / Comments

Safe Digging Procedure

• Are the permits to dig in place for all excavations and signed by the PC and SC

  Yes

  No

  N/A

• Has the CAT scanner been calibrated within the last 12 months and is it in use<br>

  Yes

  No

  N/A

• Has the user been trained in use of CAT scanning

  Yes

  No

  N/A

• Do excavations have adequate edge protection

  Yes

  No

  N/A

• Is there adequate shoring in place

  Yes

  No

  N/A

• Are overhead cables protected to GS6 standard including goal posts and warning signs

  Yes

  No

  N/A

• Bucket changing area in place with suitable fencing and sign visible

  Yes

  No

  N/A

• Details / Comments

Hazardous Chemicals (Including fuel, oil and grease)

• Are fuels in containers sat on drip trays?

  Yes

  No

  N/A

• Is there a spill kit available?

  Yes

  No

  N/A

• Is the bunding of main fuel tank adequate?

  Yes

  No

  N/A

• Details / Comments

PPE / RPE

• Are all operatives wearing safety footwear, helmets and hi-viz tops

  Yes

  No

  N/A

• Are operatives wearing RPE when required

  Yes

  No

  N/A

• If cutting, is there sufficient suppression (Local exhaust ventilation / water suppression)

  Yes

  No

  N/A

• Has the operative been face fitted with the type and design of filters being used?

  Yes

  No

  N/A

• Details / Comments

Site Machinery

• Have working plant been segregated from other site users?

  Yes

  No

  N/A

• All beacons working on active machines?

  Yes

  No

  N/A

• Are seat belts being worn on fitted machinery by the operative?

  Yes

  No

  N/A

• Machine disabled whilst driver out of seat (keys taken) and left in a safe condition (handbrake applied)?

  Yes

  No

  N/A

• Comments / Details