Template Information
Mainstream renewable power audit utility scale construction sites
Category: general
Template Questions
- Previous Audit Report
- Mainstream internal communications records system up and running?
- Management Controls
- Assignment of Principal contractors responsible persons
- OSH Act / COIDAct requirements - questions to PC
- Access and Egress
- Access - External
- Cartridge Operated Tools
- Compressed Gasses (e.g. LPG, Acetylene)
- Confined Spaces include manholes, shafts, pits/tanks, pipes/culverts, certain excavations, silo's and
- All work in confined spaces should be subject to a specific risk assessment and be carried out in acc
- Only appropriately trained and qualified persons who have undergone an accredited confined spaces ent
- Confined Spaces
- Consultation
- Control of Substances Hazardous to Health (COSHH)
- Electrical Equipment
- Site wide issues
- Environmental Management
- General Environmental Management
- Local Community
- Environmental Registers
- Spill Response
- Working on or near water
- Environmental Emergency
- Excavations/Earthworks
- Fire Risks and Management
- An appropriate number of trained and qualified first aiders should be available on the site.
- First Aid
- The First Aid box should be;
- Housekeeping
- Health & Safety Management Plan
- Induction
- Lifting Operations/Equipment
- Lone Working / Out of hours working
- Low Level Access Including Steps and Podiums
- Manual Handling
- Mobile Scaffold Towers
- Hot Work - Hot Work include welding, oxy-acetylene cutting, use of angle grinders/skill saws etc., co
- Permits to Work
- HAV
- Occupational Health Risks
- Noise - As a general rule, if you: - have to shout to be heard at a distance of 2m, the noise level i
- Excessive temperatures
- PPE General Requirements - Ensure PPE compatibility issues have been considered and that one piece of
- Personal Protective Equipment (PPE)
- Respiratory Protection (RPE) - Avoid the use of nuisance dust masks.
- Plant & Equipment
- Hand tools
- Power Tools
- Plant
- Registers and Records
- Risk Assessments and Method Statements
- Road Works
- Road work - Completion
- Scaffolding/Working platforms
- Security
- Are the following items displayed?
- Site Set up
- Storage of Substances, Chemicals and Oils.
- Traffic Management
- Competence
- Waste Management
- Welfare Facilities
- Note - A connection with mains drainage is always preferable to that of a chemical toilet.
- Where the nature of the work demands it, showers shall be provided.
- Working at Height
- Roof Work
- Audit Risk Level
- I confirm I have had the contents of this audit report explained to me.
- Project Manager
- Person conducting this Audit.
- Audit concluded at: Date
- All actions on this report have been completed on: Date