ALD H&S Inspection

Job pack on site? If not, why?

Is Construction Phase Plan available? (where applicable)

Is CPP current and up to date? (where applicable)

F10 available and up to date? (where applicable)

Site specific risk assessment completed for site and briefed to the team(s)? If no, stop job until completed.

Generic risk & method statements available on site?

All COSHH substances identified and assessment available on site?

Have all operatives been inducted?

Operatives hold relevant training for works being carried out?

Qualified first aider on site/in team?

Regular toolbox talks/communications issued?

HAVS monitoring recorded correctly?

First aid kit available and fit for purpose (in date)?

Eye wash available and fit for purpose (in date)?

Fire extinguisher available and fit for purpose (in date)?

Welfare - hand washing/wipes and sufficient drinking water available?

Hi-visibility clothing worn and sufficient for works carried out?

Hearing protection available for every team member?

Eye protection available for every team member?

Hard hat available for every team member?

Dust masks available for every team member?

Safety footwear (mid sole, steel toe cap, ankle support, good condition) worn by every team member?

Is the site well maintained? Good housekeeping practices followed.

Does signing, lighting & guarding meet chapter 8 requirements?

Signs, barriers and cones free from defects?

Have vehicle movements been appropriately controlled?

Qualified NRSWA operative on site? If not, record who is responsible for overseeing traffic management on site

Are traffic flow control systems in place and satisfactory?

Has consideration been given to pedestrian safety?

Footway board & road plates in placed and used correctly?

Is access & egress to properties safely maintained?

Are courtesy board displayed on site? If not, have you actioned this?

Permit number available and displayed? (where applicable)

Area marked up and CAT scanned on the day of works?

CAT in date?

Genny in date?

User trained to use CAT4+?

Correct plant, tools and equipment being used?

Operative(s) trained in use of plant, tool, equipment being used?

Plant checks completed daily? Defects reported?

Water suppression bottle working correctly?

Vehicle checks completed daily? Defects reported?

Vehicles maintained in a clean and tidy condition?

Evidence of smoking inside company vehicle? No smoking sign displayed?

All mirrors/windscreen/indicators/lights in a good condition?

Chapter 8 displayed correctly on vehicle?

Spoil/waste segregated?

Drains covered/protected?

Plant and equipment free from leaks?

Spill kit available and fit for purpose?

Are team aware of disposal procedure?

Contaminated land/water controls in place?

Liquid containers correctly labelled and stored?

Drip trays available for refuelling?

Is noise being adequately controlled?

Are dust, odours and fumes adequately controlled?

Tree protection measures followed?

Protected species identified/discovered/disturbed?

Fuel adequately stored, in approved containers and upright?

Stop works notice issued?