Advantage Safety UK Site Health & Safety Inspection

• Report Reference Number:

• Site Name/ Location:

• Client

• Conducted on

  Date

• Inspected by:

• Accompanied by:

• Scoring.
  
  N/A = This item was not applicable at the time of the inspection, or it was not one of the items inspected.
  
  S = Satisfactory. This category was being managed / controlled in accordance with minimum requirements or better.
  
  A = Advisory. Recommended measures necessary to achieve industry best practice.
  
  IAR = Immediate action required to reduce the risk of harm and/or enforcement action.

Accidents, Dangerous Occurrences or Near Misses since last visit.

• Number recorded. :- Provide details.

  Accident

  Dangerous Occurrence

  Near Miss

  No Event

0 Previous Inspections.

• Has previous inspection been satisfactorily addressed/ Closed out.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Actions.

1 Scaffolds and Mobile Towers

• Designed /TG20 compliance sheet- hand over certificates- erected in accordance with recognised standards SG4- statutory inspections carried out etc.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

2 Ladders, Stepladders, Podiums etc.

• Fit for purpose - in good order - secured - inspected etc.NMAE

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Actions.

3 Demolition.

• Demolition plan in place - work carried out in accordance with plan etc.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

4 Excavations & Groundworks.

• Safe digging practices- supported/battered - statutory inspections - access/egress etc. No dig technology

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

5 Lifting Operations.

• Lifting plan -Appointed Person and Duty holders- testing/certification - ground conditions - SWL, Temporary Works etc.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

6 Mobile Plant & MEWPs.

• Fit for purpose - tested/inspected - Anti crush technology- TW pile mat.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

7 Portable Tools.

• PAT - fit for purpose etc. Reduced voltage, Battery operated.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

8 Access/egress.

• Adequate - maintained in good order, Pedestrian segregation, barriers and signage in place?

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

9 Electricity

• Inspection/test - isolation/lock off - 110v- permit to work/ Liven up- Competent persons.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

10 Environmental.

• Waste management plan, WTN/ Consignment Note recorded - spill kit and procedure - noise - dust - mud controls/ suppression etc.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

11 Hoarding/ Fencing/security.

• Adequate - maintained etc.- Hoarding- temporary works design, inspected?

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

12 Subcontractor Management.

• Co ordinated - supervised, RAMS, Competency,

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

13 Personal Protective Equipment.

• Fit for purpose - Hard Hat, Hi-Viz, Gloves, Safety footwear, Eye protection,RPE,face fit tested.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

14 Edges/openings/stairways- W@H

• Are all edges Adequately guarded - inc. handrails on stairs, Risers, shafts - Are stairs unobstructed and safe to use?

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

15 Site Good Order

• Housekeeping standards - Is site clean and tidy? slips/trips/falls prevention - suitable lighting etc.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

16 Fire Precautions.

• Site Fire plan in place - Emergency alarm points on site - Escape signage - Fire extinguishers in place, Tested/inspected - exit routes - Emergency muster point - control of flammable substance etc. compliance with Fire Safety in Construction- JCoP, Fire safety Act and Regulations?

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

17 Occupational Health

• Are suitable Occ health systems and controls in place? Noise - HAVS - MSDs - Dermatitis etc. Occ health monitoring procedures implemented?

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

18 Welfare

• Sufficient facilities in compliance with CDM- adequately equipped - suitably maintained in good order?

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

19 First Aid

• Nearest A&E hospital location detailed on noticeboards - Site first aiders identified - first aid equipment on site.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

20 Competency

• Site inductions completed? - tool box talks - training. CSCS cards/ certificates checked for Subcontractors?

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

21 Documentation

• Construction Phase Plan - Pre Construction information - statutory notices displayed?

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

22 Asbestos.

• Survey report - management plan/ R+D survey - Removal and disposal RAMS and contractors appointed - licensed work - Asbestos Awareness etc

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

23 Safe Systems of Work

• Subcontractor Method Statements - COSHH - Risk Assessments - Permits etc.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

24 Traffic Management

• Traffic plan - segregated routes - routes maintained - signage etc.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

25 Temporary Works

• Designed - co ordinated etc. TW plan and Register- TWC appointed

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

26 Worker Engagement & Consultation

• Arrangements, evidence. Meeting minutes recorded.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

• Overall Comments:

• Site Manager Action / Comments:

• Advisor

  Sign

• Actions taken to address shortfalls.

• Closed Out by and date

  Sign