SITE SET-UP
A1 Fire Precautions
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
A2 First Aid (Sufficient kit, 1st Aiders, Defib, Accident book etc)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
A3 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
A4 Security (Access Controls, Sensors, CCTV, Guarding, Hoarding, lighting etc)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
A5 Stores (Access, racking, Designated Phone, Lighting, CoSHH)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
A6 Welfare Arrangements (Office, Canteen, Toilets, Drying rooms, Boot wash etc)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
DOCUMENTATION
B1 CPHSP - Last review
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
B2 Daily Activity Monitoring (Safe Start/Take 5)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
B3 Electrical Inspections
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
B4 Excavations/UG services
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
B5 Fire Plans - last review
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
B6 Hand Arm Vibration Control
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
B7 Induction Records
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
B8 LOLER
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
B9 Near Miss Reporting
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
B10 Neighbour Meetings/Complaints
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
B11 Pedestrian Plan
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
B12 Permits
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
B13 PUWER
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
B14 RAMS (Reviews, Briefing Records)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
B15 Rewards & Recognition
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
B16 Scaffolding/Edge Protection/TG20
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
B17 Site Weekly Inspections (with pictures)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
B18 Sub-Contractor Inspections (Weekly/monthly by H&S)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
B19 Temporary Works
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
B20 Toolbox Talks
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
B21 Traffic Management Plan/Chapter 8
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
B22 Waste Transfer Notes
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
SITE ACTIVITY – OCCUPATIONAL HEALTH OPERATIONAL
D1 Asbestos
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
D2 Demolition
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
D3 Electrics (Rooms secured etc)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
D4 Excavations/Underground Services
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
D5 Falsework
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
D6 Fire measures/hot works
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
D7 Lifting Operations
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
D8 Lighting
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
D9 Mobile Plant/Traffic Marshalls
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
D10 Permits (available & working in-line with)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
D11 PPE - (4-point compliance)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
D12 Riser & Void Protection
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
D13 Safe Phone Zones
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
D14 Scaffolding
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
D15 Security
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
D16 Site Signage
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
D17 Site Tidiness/Materials Management
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
D18 Temporary Works
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
D19 Walkways (Clear & free from obstruction)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
D20 Working at Height (Tool tethering, leading edges, access platforms etc)
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
D21 OTHER
Best Practice/Innovative
Compliant
Action Required
Work Stopped
N/A or not observed
ENVIRONMENTAL
link copied
Mark Owen
A100-APR-204b TORSION Health Safety & Environment Inspection (QESH Dept) - Final 13.07.22
QESH Department inspection for Torsion Construction & Torsion Projects
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