Hangar 4 Inspection Report

• MEMBER COMPANY ON SITE?

  YES

  NO

• undefined

• MEMBER COMPANY

• SITE ADDRESS

• CONTRACTS MANAGER

• SITE MANAGER/SUPERVISOR

• SITE NUMBER

• Prepared by

  Scott Tolson

  Kris Maughan

  Steve Dalton

  Nick Redpath

  Andy Giles

• DATE/TIME

  Date

SITE SET UP

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Perimeter Fencing/Signage/Security

  Compliant

  Action Required

  Advisory

  N/A

• Traffic Management (Plan in place and up to date?)

  Compliant

  Action Required

  Advisory

  N/A

• Storage/Housekeeping

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

WELFARE FACILITIES

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Canteen

  Compliant

  Action Required

  Advisory

  N/A

• Hot/Warm Running Water

  Compliant

  Action Required

  Advisory

  N/A

• Hygeine/Soap/Towels etc

  Compliant

  Action Required

  Advisory

  N/A

• Toilets

  Compliant

  Action Required

  Advisory

  N/A

• Boiling Water/Heating Food

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

DOCUMENTATION

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Construction Phase Plan

  Compliant

  Action Required

  Advisory

  N/A

• Risk/COSHH Assessments/Method Statements

  Compliant

  Action Required

  Advisory

  N/A

• F10 (expiry date)

  Compliant

  Action Required

  Advisory

  N/A

• H & S Law Poster

  Compliant

  Action Required

  Advisory

  N/A

• Insurance Certificate

  Compliant

  Action Required

  Advisory

  N/A

• Notice Board (take photo)

  Compliant

  Action Required

  Advisory

  N/A

• Induction Records

  Compliant

  Action Required

  Advisory

  N/A

• Permits

  Compliant

  Action Required

  Advisory

  N/A

• Temporary Works (Register, Designs, Checks etc)

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

WORK AT HEIGHT

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Edge Protection

  Compliant

  Action Required

  Advisory

  N/A

• Ladders/Stepladders

  Compliant

  Action Required

  Advisory

  N/A

• Soft Landing Systems/Nets

  Compliant

  Action Required

  Advisory

  N/A

• Trestles

  Compliant

  Action Required

  Advisory

  N/A

• Harness/Lanyard

  Compliant

  Action Required

  Advisory

  N/A

• Stairwells/Openings in Floors

  Compliant

  Action Required

  Advisory

  N/A

• Low level access (podiums/hop ups)

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

SCAFFOLD

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Scaffold Access/ladders

  Compliant

  Action Required

  Advisory

  N/A

• Scaffold Suitability

  Compliant

  Action Required

  Advisory

  N/A

• Scaffold - General Condition

  Compliant

  Action Required

  Advisory

  N/A

• Scaffold Inspections/Handover Certificates

  Compliant

  Action Required

  Advisory

  N/A

• Scaffold Design

  Compliant

  Action Required

  Advisory

  N/A

• Scaffold Signage

  Compliant

  Action Required

  Advisory

  N/A

• Scaffold Ties/Stability

  Compliant

  Action Required

  Advisory

  N/A

• Scaffolders Competency

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

MOBILE ACCESS TOWERS

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Training/Competence

  Compliant

  Action Required

  Advisory

  N/A

• General Condition

  Compliant

  Action Required

  Advisory

  N/A

• Inspection/Tags

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

OCCUPATIONAL HEALTH HAZARDS

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Dust

  Compliant

  Action Required

  Advisory

  N/A

• Noise

  Compliant

  Action Required

  Advisory

  N/A

• Vibration

  Compliant

  Action Required

  Advisory

  N/A

• Asbestos/Asbestos Surveys

  Compliant

  Action Required

  Advisory

  N/A

• Lead

  Compliant

  Action Required

  Advisory

  N/A

• Manual Handling

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

LIFTING OPERATIONS

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Lifting Plan

  Compliant

  Action Required

  Advisory

  N/A

• Certification

  Compliant

  Action Required

  Advisory

  N/A

• Inspections

  Compliant

  Action Required

  Advisory

  N/A

• Competency

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

ELECTRICITY/PORTABLE TOOLS

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Leads/Cables/Plugs

  Compliant

  Action Required

  Advisory

  N/A

• PAT Testing/Inspection

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

PPE

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Head

  Compliant

  Action Required

  Advisory

  N/A

• Eye

  Compliant

  Action Required

  Advisory

  N/A

• Hands

  Compliant

  Action Required

  Advisory

  N/A

• Respiratory Protective Equipment (RPE)

  Compliant

  Action Required

  Advisory

  N/A

• Hearing

  Compliant

  Action Required

  Advisory

  N/A

• Feet

  Compliant

  Action Required

  Advisory

  N/A

• Hi-viz

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

FIRE/EMERGENCIES/FIRST AID

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Fire Risk Assessment/Action Plan

  Compliant

  Action Required

  Advisory

  N/A

• Escape Routes/Signs

  Compliant

  Action Required

  Advisory

  N/A

• Fire Extinguishers

  Compliant

  Action Required

  Advisory

  N/A

• Inspections (weekly checks)

  Compliant

  Action Required

  Advisory

  N/A

• Fire Drill

  Compliant

  Action Required

  Advisory

  N/A

• First Aid

  Compliant

  Action Required

  Advisory

  N/A

• Accident Book

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

EXCAVATIONS/EARTHWORKS

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Underground/Overhead Services

  Compliant

  Action Required

  Advisory

  N/A

• Shoring/Battering/Benching

  Compliant

  Action Required

  Advisory

  N/A

• Edge Protection

  Compliant

  Action Required

  Advisory

  N/A

• Inspections

  Compliant

  Action Required

  Advisory

  N/A

• Confined Spaces

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

ENVIRONMENTAL ISSUES

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Transfer Notes/Licences

  Compliant

  Action Required

  Advisory

  N/A

• Contaminated Ground/Water

  Compliant

  Action Required

  Advisory

  N/A

• Fuel Storage/Use

  Compliant

  Action Required

  Advisory

  N/A

• Spill Response/Containment/Emergencies

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

MEWP'S

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Operator Competence

  Compliant

  Action Required

  Advisory

  N/A

• Fall Prevention/Harnesses

  Compliant

  Action Required

  Advisory

  N/A

• Certification

  Compliant

  Action Required

  Advisory

  N/A

• Inspections

  Compliant

  Action Required

  Advisory

  N/A

• Barriers/Signage

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

PLANT & EQUIPMENT

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Operator Competence

  Compliant

  Action Required

  Advisory

  N/A

• Inspections

  Compliant

  Action Required

  Advisory

  N/A

• Maintenance/Certification

  Compliant

  Action Required

  Advisory

  N/A

• Safe Use

  Compliant

  Action Required

  Advisory

  N/A

• Quick Hitches

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

SUBCONTRACTORS

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Documentation

  Compliant

  Action Required

  Advisory

  N/A

• Supervision/Competence

  Compliant

  Action Required

  Advisory

  N/A

• Housekeeping

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

MANAGEMENT & SUPERVISION

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Comments

FUTURE WORKS LOOK AHEAD

• Are there proposed works at height, temporary works, excavations or other high risk activities ?

EXAMPLES OF INNOVATIVE OR OUTSTANDING H&S PRACTICES

• Are there any innovative or outstanding H&S Practices seen on site?

  Yes

  N/A

Sign off

• I confirm I have had the contents of this report explained to me.

• Member company Manager/Representative

  Sign

• Person conducting this inspection

  Sign

• In the event that a Member Company is investigated by or on behalf of the Health and Safety Executive, Northern Counties Safety Group will not be liable to the Member Company for the Fees for Intervention paid by the Member Company to the HSE in accordance with the Health & Safety (Fees) Regulations 2012

CLOSE OUT

• Corrective Actions Carried Out: