AIW Compound Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Is the Site Specific Site Plan which is Sufficient?

  Yes

  No

  N/A

• Is the Health and Safety Law poster displayed and filled in currectly

  Yes

  No

  N/A

• Is there a statutory Safety Notice board displayed with the relevant documentation i.e Health & Safety Policy, Insurances etc

  Yes

  No

  N/A

• Is the site signage sufficient and correct

  Yes

  No

  N/A

• Is there a Site Rules signage located at the entrance to the compound

  Yes

  No

  N/A

• Is there clear Vehicle / Pedestrian segregation and walking routes within the compound

  Yes

  No

  N/A

• Are all walkways adequately illuminated

  Yes

  No

  N/A

• Is the compound fenced off and secured correctly?

  Yes

  No

  N/A

• Are there any live overhead services within the confines of the Compound that could be struck by vehicles/Plant or equipment and is there sufficient control measures in place?

  Yes

  No

  N/A

• Are all materials and equipment stored correctly?

  Yes

  No

  N/A

• Has the compound have sufficient lighting?

  Yes

  No

  N/A

• Is the appropriate PPE being worn in the compound?

  Yes

  No

  N/A

• Is there an identified Quarantine area?

  Yes

  No

  N/A

• Temporary Works - Have all temporary works been designed by a competent temporary works professional?

  Yes

  No

  N/A

• Is the house keeping of a good standard?

  Yes

  No

  N/A

• Are all plant stored carrying on site?

  Yes

  No

  N/A

First Aid

• Is there sufficient First Aid arrangements at the compound?

  Yes

  No

  N/A

• Are there adequate First Aiders on site?

  Yes

  No

  N/A

• Are eye wash stations available? If so are all bottles within their expiry date?

  Yes

  No

  N/A

• Have the First Aid Kits been regularly checked?

  Yes

  No

  N/A

Fire and Emergency

• Has a fire risk assessment for the compound been completed within 12 months?

  Yes

  No

  N/A

• Is there an evacuation procedure for the site with clear signage to the assembly point?

  Yes

  No

  N/A

• Are there sufficient Fire Extinguishers located in appropriate areas?

  Yes

  No

  N/A

• Do all the Fire Extinguishers have an in-date service date and are regularly checked?

  Yes

  No

  N/A

• Are there a sufficient means of raising the alarm on-site?

  Yes

  No

  N/A

• Are all flammable materials stored currently and away from ignition sources?

  Yes

  No

  N/A

• Is there a defined area for refuelling with the necessary control measures in place?

  Yes

  No

  N/A

• Are gas bottles/compressed air cylinders stored correctly

  Yes

  No

  N/A

Welfare Arrangements

• Are there adequate toilet facilities on the compound, are they clean and tidy with sufficient consumables?

  Yes

  No

  N/A

• Is there sufficient drinking water available on site?

  Yes

  No

  N/A

• Is there a means available to boil water and make beverages

  Yes

  No

  N/A

• Is there a substance inventory with the appropriate COSHH sheets available?

  Yes

  No

  N/A

• Is there sufficient seating available for the number of staff at the compound?

  Yes

  No

  N/A

• Is the Canteen and eating area clean and tidy?

  Yes

  No

  N/A

• Is there a drying room available, working and sufficient for the number of staff?

  Yes

  No

  N/A

• Is there a means to heat food avaible

  Yes

  No

  N/A

Environmental

• Are waste transfer notes available for all non-hazardous waste streams that are identified?

  Yes

  No

  N/A

• Have all fuel/oil/chemical tanks over 200 litres been identified and adequately bunded and labelled?

  Yes

  No

  N/A

• Are sufficient Spill Kits available and the correct type for the fluids on-site?

  Yes

  No

  N/A

• Are all lights for the compound correctly facing, to stop lighting overspill to neighbours?

  Yes

  No

  N/A

• Are all electrical certificates completed and in date?

  Yes

  No

  N/A

• Are there any signs of contamination in the compound i.e. from re-fuelling or fuel storage?

  Yes

  No

  N/A

• Are all waste streams securely stored in appropriate containers and segregated?

  Yes

  No

  N/A