Highwood Quarry Quarterly Site Audit Checklist

Use this comprehensive quarterly site audit checklist for Highwood Quarry to assess site presentation, visitor management, signage, welfare, first aid, and statutory postings. Verify weighbridge calibration, PPE provision, and evidence of inductions. Review environmental controls including groundwater, flow and dust monitoring, gas monitoring, lagoons, ponds, oil and fuel storage, and ECC reporting. Inspect plant and equipment such as wash and screening plants, crushers, concrete and soil washing plants for guarding, inspections, risk assessments, and emergency stops. Check PAT, LOLER, harness and lanyard checks, mobile and hired plant documentation, electrical installations, and contractor management. Capture HSEQ briefings, toolbox talks, monthly reports, site improvement plans, COSHH records, and schedule follow-up actions.