SITE SET-UP
Fire Precautions
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
First Aid (Sufficient kit, 1st Aiders, Defib, Accident book etc)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Notice Boards (Polices, H&S Law Poster, Insurance, F10, Alerts, Occ Health etc)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Security (Access Controls, Sensors, CCTV, Guarding, Hoarding, lighting etc)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Stores (Access, racking, Designated Phone, Lighting, CoSHH)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Welfare Arrangements (Office, Canteen, Toilets, Drying rooms, Boot wash etc)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
DOCUMENTATION
CPHSP - Last review
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Daily Activity Monitoring (Safe Start/Take 5)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Electrical Inspections
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Excavations/UG services
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Fire Plans - last review
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Hand Arm Vibration Control
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Induction Records
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
LOLER
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Near Miss Reporting
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Neighbour Meetings/Complaints
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Pedestrian Plan
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Permits
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
PUWER
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
RAMS (Reviews, Briefing Records)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Rewards & Recognition
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Scaffolding/Edge Protection/TG20
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Site Weekly Inspections (with pictures)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Sub-Contractor Inspections (Weekly/monthly by H&S)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Temporary Works
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Toolbox Talks
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Traffic Management Plan/Chapter 8
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Waste Transfer Notes
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
SITE ACTIVITY – OCCUPATIONAL HEALTH OPERATIONAL
Asbestos
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Demolition
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Electrics (Rooms secured etc)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Excavations/Underground Services
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Falsework
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Fire measures/hot works
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Lifting Operations
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Lighting
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Mobile Plant/Traffic Marshalls
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Permits (available & working in-line with)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
PPE - (4-point compliance)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Riser & Void Protection
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Safe Phone Zones
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Scaffolding
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Site Signage
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Site Tidiness/Materials Management
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Temporary Works
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Walkways (Clear & free from obstruction)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Working at Height (Tool tethering, leading edges, access platforms etc)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
OTHER
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
ENVIRONMENTAL
CoSHH
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Dust/Fumes
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Endangered Species
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Lighting
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Noise
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Silt Control
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Spillage Control
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Tree/Fauna Protection
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Waste Management/Litter
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
Manager signature
Sign
link copied
Mark Owen
A100-APR-204b Health Safety & Environment Inspection (QESH Dept) - Final 05.07.22
QESH Department inspection for Torsion Construction & Torsion Projects
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