Scoring and Information

Scoring

0 - Major Breach
This is where the inspector is of the opinion that an activity carried on (or likely to be carried on) involves (or will involve) a risk of serious personal injury, or there was a failure to improve an activity previously scoring 1.

1 - Poor Compliance
This is where the inspector is of the opinion that a person is contravening one or more of the relevant provisions, or has contravened one or more of those provisions in circumstances that make it likely that the contravention will continue or be repeated.

2 - Adequate
This is where the inspector is of the opinion that a person is contravening one or more of the relevant provisions, or has contravened one or more of those provisions, but which during this audit satisfactory corrective actions were taken.

3 - Best Practice
This is where the inspector is of the opinion that a person is complying with one or more of the relevant provisions having applied the industry’s best practice.

Not Applicable:

This is either:
-Where the item is not applicable on this job or wasn't being carried out at the time of this inspection
Or
-Given time or other limitations, this item wasn't verified during this inspection.

Construction (Design and Management) Regulations 2015 - Regulation 15(1)
A contractor must not carry out construction work in relation to a project unless satisfied that the client is aware of the duties owed by the client under these Regulations.

This document can contribute to the company’s compliance to the above regulation if submitted to the client.

More information at:
http://www.hse.gov.uk/pubns/priced/l153.pdf

Information

This inspection was based on sampling and therefore contraventions may exist which have not been identified.

The same construction site may be audited more than once, the inspector at his/her discretion may focus on selected topics only and therefore a full audit may not be carried out.

Carried out by

A-1.0-Management Control

A1-PC Management Controls duties

A1-PC Media

Section applicable?

Management Controls

Construction (Design and Management) Regulations 2015 - Regulation 13, 15 and 24.

The Health and Safety Information for Employees (Amendment) Regulations 2009.

Employers’ Liability (Compulsory Insurance) Act 1969 and Regulations 1998 amended in 2002, 2004 and 2008.

Management of Health and Safety at Work Regulations 1999 as amended in 2003 and 2006.
http://www.hse.gov.uk/pubns/hsc13.pdf

Employers’ Liability (Compulsory Insurance) Act 1969
http://www.legislation.gov.uk/ukpga/1974/37/section/2

A-1.01-Site sign in?
A-1.02-AP's Liability Insurance?
A-1.03-PC's Liability Insurance?

Health and Safety at Work etc. Act 1974 - Section 2 (3) http://www.legislation.gov.uk/ukpga/1974/37/section/2

A-1.04-H&S Policy?

H&S Law Poster - Health and Safety Information for Employees (Amendment) Regulations 2009
http://www.legislation.gov.uk/ukpga/1974/37/section/2

A-1.05-H&S Poster?
A-1.06-Fire wardens identified?
A-1.07-Fire Drills?
A-1.08-First Aiders identified?
A-1.09-Accident book?
A-1.10-Near-miss system?
A-1.11-Site Inspection Registers?

A-2.0-Construction Phase Plan (CPP)

A2-PC CPP duties

A2-PC Media

Section applicable?

Construction Phase Plan (CPP)

Construction (Design and Management) Regulations 2015 - Regulation 4, 6, 12, 27, 31 and 32

The following topics should be considered within the CPP:
(a) a description of the project such as key dates and details of key members of the project team;
(b) the management of the work including:
(i) the health and safety aims for the project;
(ii) the site rules;
(iii) arrangements to ensure cooperation between project team members and coordination of their work, eg regular site meetings;
(iv) arrangements for involving workers;
(v) site induction;
(vi) welfare facilities; and
(vii) fire and emergency procedures;
(c) the control of any of the specific site risks listed in Schedule 3 where they are relevant to the work involved

The F10 must contain:
• The date of forwarding the notice.
• The address of the construction site or precise description of its location.
• The name of the local authority where the construction site is located.
• A brief description of the project and the construction work that it entails.
• The following contact details of the client: name, address, telephone number and (if available) an email address.
• The following contact details of the principal designer: name, address, telephone number and (if available) an email address.
• The following contact details of the principal contractor: name, address, telephone number and (if available) an email address.
• The date planned for the start of the construction phase.
• The time allocated by the client under regulation 4(1) for the construction work.
• The planned duration of the construction phase.
• The estimated maximum number of people at work on the construction site.
• The planned number of contractors on the construction site.
• The name and address of any contractor already appointed.
• The name and address of any designer already appointed.
• A declaration signed by or on behalf of the client that the client is aware of the client duties under these Regulations.

http://www.hse.gov.uk/pubns/hsc13.pdf

A-2.01-CPP available?
A-2.02-F10?
A-2.03-PC appointed?
A-2.04-PD appointed?
A-2.05-TWC Appointed?
A-2.06-Site Manager Appointed?
A-2.07-Site Rules?
A-2.08-Fire Plan and Risk Assessment?
A-2.09-First Aid and Emergency Arrangements?
A-2.10-Traffic Plan?
A-2.11-Environmental Plan?
A-2.12-H&S Consultation System?

Construction (Design and Management) Regulations 2015 - Regulation 14;

Safety Representatives and Safety Committees Regulations 1977;

Health and Safety (Consultation with Employees) Regulations 1996
http://www.hse.gov.uk/pubns/priced/hsg263.pdf

A-2.13-Complaints Procedure?

Construction (Design and Management) Regulations 2015 - Regulation 12(2) Schedule 3:

1. Work which puts workers at risk of burial under earthfalls, engulfment in swampland or falling from a height, where the risk is particularly aggravated by the nature of the work or processes used or by the environment at the place of work or site.
2. Work which puts workers at risk from chemical or biological substances constituting a particular danger to the safety or health of workers or involving a legal requirement for health monitoring.
3. Work with ionizing radiation requiring the designation of controlled or supervised areas under regulation 16 of the Ionising Radiations Regulations 1999.
4. Work near high voltage power lines.
5. Work exposing workers to the risk of drowning.
6. Work on wells, underground earthworks and tunnels.
7. Work carried out by divers having a system of air supply.
8. Work carried out by workers in caissons with a compressed air atmosphere.
9. Work involving the use of explosives.
10. Work involving the assembly or dismantling of heavy prefabricated components
http://www.hse.gov.uk/pubns/priced/hsg263.pdf

A-2.14-Control of specific site risks listed in Schedule 3 of the CDM 2015

A-3.0-Induction, Training and Consultation

A3-PC induction and training duties

A3-PC Media

Section applicable?

Induction and Training

Construction (Design and Management) Regulations 2015 - Regulation 13(4)a

The Principal Contractor must ensure that a suitable site induction is provided.

Construction (Design and Management) Regulations 2015 - Regulation 15(7)

A contractor must not employ or appoint a person to work on a construction site unless that person has, or is in the process of obtaining, the necessary skills, knowledge, training and experience to carry out the tasks allocated to that person in a manner that secures the health and safety of any person working on the construction site.

Construction (Design and Management) Regulations 2015 - Regulation 15(8) and 15(9)a:

A contractor must provide each worker under their control with appropriate supervision, instructions and information so that construction work can be carried out, so far as is reasonably practicable, without risks to health and safety.
The information provided must include a suitable site induction, where not already provided by the principal contractor.
http://www.hse.gov.uk/pubns/priced/l153.pdf

A-3.1-AP safety induction?
A-3.2-Site specific safety induction?
A-3.3-Subcontractor Training Log?
A-3.4-CSCS card or equivalent?
A-3.5-CPCS card or equivalent?
A-3.6-Site supervisors SSSTS or similar?
A-3.7-Other substantive lack of training?
A-3.8-Toolbox Talks?

A-4.0-RAMS

A4-PC RAMS duties

A4-PC Media

Section applicable?

RAMS

Construction (Design and Management) Regulations 2015 - Regulation 15;

Management of Health and Safety at Work Regulations 1999 as amended in 2003 and 2006.

http://www.hse.gov.uk/pubns/indg163.pdf

A-4.1-Method Statements?
A-4.2-Task risk assessments?
A-4.3-Manual Handling Assessments?
A-4.4-COSHH Assessments?
A-4.5-PUWER Assessments?
A-4.6-Lifting Plan?
A-4.7-RAMS briefing?

A-5.0-Permits to Work (PTW)

A5-PC PTW duties

A5-PC Media

Section applicable?

Permits to Work

Management of Health and Safety at Work Regulations 1999 as amended in 2003 and 2006.

The Health and Safety Information for Employees (Amendment) Regulations 2009.
http://safecontractor.com/getattachment/Services/Contractors/Guidance-notes/Permit-to-Work-Guidance-Note-SA-GN-12-(V1)-Nov-2014.pdf

A-5.1-PTW01 - Permit to Dig?

The Document “PTW02 - Temporary Works Permit” is required whenever temporary supports are being installed to existing structures or temporary structures such us Acro Props, Mabey Props, Needles, Structural steel etc. to super-structural elements (brickwork/beams/steelwork), all false/formwork (including soffits, down stands, upstands) and safety measures (bridges, hoardings, ramps and fall guards etc.)

excepting : Underpinning Shoring which is covered by its own SSW.

A-5.2-PTW02 - Temporary Works Permit
A-5.3-PTW03 - Permit to Operate Piling Rig Wihtout Guards?
A-5.4-PTW04 - Asbestos Hot Zone Permit?
A-5.5-PTW05 - Hot Work Permit?
A-5.6-Other Permit to Work (PTW)?

A-6.0-Site Surveys

A6-PC site surveys duties

A6-PC Media

Section applicable?

Site Surveys

Construction (Design and Management) Regulations 2015 - Regulations 4; 5; 9 and 11

The following site surveys must be carried out as required:
• Existing buildings (including valuation, measured surveys, structural surveys, structural investigations, condition surveys and demolition surveys).
• Geological and geotechnical.
• Topographical surveys, perhaps including laser scanning, Lidar or photogrammetry.
• Contamination.
• Ecological survey.
• Archaeological
• Traffic and transport.
• Local climate.
• Flood risk.
• Air quality.
• Acoustic.
• Photographic.
• Historic use.
• Boundary surveys.
• Structural surveys (including retained structures, underground structures and obstructions).
• Unexploded bomb survey.
• Railway and tunnel search.
• Asbestos and other hazardous materials surveys and registers.
• Fire hydrants.
• Telecommunications.
• Wireless networks and satellite reception.
• Electrical infrastructure and capacity.
• Gas network infrastructure and capacity.
• Foul sewers and drains infrastructure and capacity.
• Existing water supply infrastructure and capacity.
• Soil survey.
http://www.hse.gov.uk/pubns/priced/l153.pdf

A-6.1-Asbestos survey (HSG264)?
A-6.2-Site Investigation?
A-6.3-Utilities Search Survey?
A-6.4-UXO Survey?
A-6.5-Other searches?
A-6.6-Applicable hazards communicated to crews?

A-7.0-Site Records

A7-PC site records duties

A7-PC Media

Section applicable?

Site Records

Management of Health and Safety at Work Regulations 1999 as amended in 2003 and 2006
Work at Height Regulations 2005
Lifting Operations and Lifting Equipment Regulations 1998 (LOLER)
Confined Spaces Regulations 1997
The Control of Vibration at Work Regulations 2005
Control of Asbestos Regulations 2012
The Noise at Work Regulations in 1989 and the revised Control of Noise at Work Regulations in 2005
Provision and Use of Work Equipment Regulations 1998 (PUWER)
http://www.hse.gov.uk/pubns/priced/hsg65.pdf

A-7.01-Asbestos Clearance Certificate?
A-7.02-LOLER Thorough examinations?
A-7.03-Working at Height Statutory Inspections?
A-7.04-O&M Manuals?
A-7.05-Calibration Certificates?
A-7.06-PAT testing records?
A-7.07-Site Electrical Installation certificate?
A-7.08-HAV and NOISE records?
A-7.09-Face fit records?

The following AP check sheets should be used where applicable:
SCL 01 Daily Site Specific Check sheet
SCL 02 Ladder Inspection
SCL 03 Underpinning Bases Inspection
SCL 04 Gas Monitor Inspection
SCL 05 Excavator Inspection
SCL 06 Piling Rig Inspection
SCL 07 Mobile Tower Inspection
SCL 08 Gantry Hoist Inspection
SCL 09 Dumper Inspection
SCL 10 Temporary Support Stool Inspection
SCL 11 Grout & Concrete Pump Inspection
SCL 12 Monthly PUWER Checklist
SCL 13 Excavator Rotary Cutter Inspection
SCL 14 Excavation Inspection
SCL 15 Abrasive Wheel Inspection
SCL 16 First Aid Kit Site Contents Monthly Check List
SCL 17 Propping delivery checklist

A-7.10-Inspection check sheets?
A-7.11-Plant maintenance records?

Environmental Protection Act 1990
The Waste (England and Wales) Regulations 2011
The Hazardous Waste Regulations 2005

The WTN for non-hazardous waste must contain:
• Description
• European Waste Catalogue Code
• How the waste is contained
• The quantity of waste
• The name and contact details of the waste ‘transferor’
• A declaration that you have applied the waste management hierarchy to the waste you produce
• (SIC Code for your business: 41100 for AP
• The name and contact details of the person collecting the waste, the ‘transferee’
• Details of the ‘transferee’s’ Waste Carriers Licence
• Address of point of collection
• Signatures from both parties, along with the date

A Consignment Note must be used for Hazardous Waste.
http://www.hse.gov.uk/pubns/priced/hsg65.pdf

A-7.12-Waste transfer notes?
A-7.13-Consignment Notes?

A-8.0-Temporary Works

A8-PC Temporary Works duties

A8-PC Media

Section applicable?

Temporary works

Construction (Design and Management) Regulations 2015 - Regulation 9, 10, 15 and 19;

Management of Health and Safety at Work Regulations 1999 as amended in 2003 and 2006.
http://demolition-nfdc.com/files/en/group/download/file/53_temporaryworksfinal.pdf

A-8.1-Temporary works designs documented?
A-8.2-Temporary works inspected and recorded?

B-1.0-Asbestos Work

B1-PC Asbestos Duties

B1-PC Media

Section applicable?

Asbestos Work

Construction (Design and Management) Regulations 2015 - Regulation 4 and 11;

Control of Asbestos Regulations 2012

http://www.hse.gov.uk/pubns/priced/l143.pdf

B-1.1-Asbestos work controlled?
B-1.2-Procedures for inadvertent exposure?

Is AP working in an Asbestos Hot Zone?

B-1.3-Specialist present?
B-1.4-Daily inspections carried out as required by PTW04?

B-2.0-First Aid

B2-PC First Aid Duties

B2-PC Media

Section applicable?

First Aid

The Health and Safety (First-Aid) Regulations 1981

http://www.hse.gov.uk/pubns/priced/l74.pdf

B-2.1-First aid kits? (Checked contents list and stocked)
B-2.2-Eye wash stations?
B-2.3-First aid signs?

B-3.0-Fire Risks and Management

B3-PC Fire Duties

B3-PC Media

Section applicable?

Fire risks and Management

Construction (Design and Management) Regulations 2015 - Regulation 29, 30, 31 and 32;

The Regulatory Reform (Fire Safety) Order 2005


Health and Safety (Safety Signs and Signals) Regulations 1996.
http://www.hse.gov.uk/pubns/priced/hsg168.pdf

B-3.1-Alarm?
B-3.2-Fire action notices?
B-3.3-Fire assembly point?
B-3.4-Escape routes?
B-3.5-Emergency lighting?
B-3.6-Fire extinguishers identified, inspected and secured?
B-3.7-Hot works?

B-4.0-Electricity

B4-PC electricity duties

B4-PC Media

Section applicable?

Electricity

Construction (Design and Management) Regulations 2015 - Regulation 25

The Electricity at Work Regulations 1989

http://www.hse.gov.uk/pUbns/priced/hsr25.pdf

B-4.1-Use of 110V whenever possible?
B-4.2-RCDs
B-4.3-Leads safely routed?
B-4.4-Precautions from overhead power cables?

B-5.0-Environmental Considerations

B5-PC environmental duties

B5-PC Media

Section applicable?

Environmental Control

Construction (Design and Management) Regulations 2015 - Regulation 9 and 10

The Environmental Protection Act (EPA) 1990
http://www.construct.org.uk/media/How_to_Waste_Transfer_Notes_and_Consignment_Notes_(2).pdf

Hazardous Waste (England and Wales) Regulations 2005 Waste (England and Wales) Regulations 2011 as amended in 2012
https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/218704/haz-waste-regs-guide.pdf

B-5.1-Spill kits / drip trays available?
B-5.2-Concrete washout facilities?
B-5.3-Housekeeping?
B-5.4-Roads kept clean from site waste?
B-5.5-Environmental nuisance controlled?

B-6.0-Compressors

B6-PC compressors duties

B6-PC Media

Section applicable?

Compressors

Construction (Design and Management) Regulations 2015 - Regulation 13
http://www.hse.gov.uk/pubns/priced/hsg39.pdf

Pressure Systems Safety Regulations 2000
http://www.hse.gov.uk/pubns/priced/l122.pdf

Provision and Use of Work Equipment Regulations 1998 (PUWER)
http://www.hse.gov.uk/pubns/priced/l22.pdf

B-6.1-Whip checks?
B-6.2-Compressor suitably sited?
B-6.3-Secured when not in use?

B-7.0-COSHH

B7-PC COSHH duties

B7-PC Media

Section applicable?

COSHH

Construction (Design and Management) Regulations 2015 - Regulation 13;

Control of Substances Hazardous to Health Regulations (COSHH) 2002 and 2004 Amendment.

http://www.hse.gov.uk/pubns/priced/l5.pdf

Controlling hazardous substances
http://www.hse.gov.uk/construction/healthrisks/hazardous-substances/index.htm

B-7.1-Hazardous substances clearly identified?
B-7.2-Hazardous substances adequately stored?
B-7.3-Hazardous substances bunded where necessary?

Suitable dust suppression includes water dampening, on-tool extraction, mechanical ventilation, etc.

B-7.4-Dust suppression?
B-7.5-Plant exhaust fumes? (Suitable filters)
B-7.6-Work near live sewage?
B-7.7-General COSHH practice?

B-8.0-Excavations

B8-PC excavation duties

B8-PC Media

Section applicable?

Excavations

Construction (Design and Management) Regulations 2015 - Regulation 13;

Work at Height Regulations 2005;

Confined Spaces Regulations 1997;

Provision and Use of Work Equipment Regulations 1998 (PUWER);

Management of Health and Safety at Work Regulations 1999 as amended.

Domestic basement construction projects
http://www.hse.gov.uk/pubns/cis66.pdf

Excavation
http://www.hse.gov.uk/pubns/cis64.pdf

Avoiding danger from underground services
http://www.hse.gov.uk/pubns/priced/hsg47.pdf

Health and safety in construction
http://www.hse.gov.uk/pubns/priced/hsg150.pdf

B-8.01-Services checked and marked on the drawing?
B-8.02-Work in accordance with PTD (PTW01)?
B-8.03-Adequate shoring or battering?
B-8.04-Safe access and egress to the excavation?
B-8.05-Edge protection (people and vehicles)?
B-8.06-Spoil and plant stored away from excavation?
B-8.07-Control of water ingress?

Confined Space (Underpinning Bases > 2m) ?

Confined Space (Underpinning Bases > 2m)

The HSE recommend that all portable ladders and step ladders on construction sites meet the requirements of BS 2037 Class 1 (for Portable Aluminium Ladders & Stepladders) or BS EN 131 (for Portable Wooden Ladders and Stepladders)
http://www.hse.gov.uk/pubns/indg455.pdf

B-8.08-Ladders suitable and secured?
B-8.09-Gas monitor in use while operatives work inside the confined space?
B-8.10-Gas monitors tested before use?
B-8.11-Emergency procedures rehearsed?
B-8.12-Emergency equipment accessible?
B-8.13-Underpinning bases tagging system?

B-9.0-Piling Operations

B9-PC piling duties

B9-PC Media

Section applicable?

Piling Operations

Health and Safety at Work Act 1974
Management of Health and Safety Regulations 1999
Provision and use of Work Equipment Regulations 1998
Construction (Design and Management) Regulations 2015
http://www.fps.org.uk/fps/guidance/plant/FPS%20-%20Guidance%20on%20PUWER%20Edition%202b%20(Dec13).pdf

B-9.1-Services checked and marked on the drawing?
B-9.2-Work in accordance with PTD (PTW01) ?
B-9.3-Work area controlled?

Unguarded operation of the piling rig?

Unguarded operation of the piling rig
B-9.4-Danger zone secured?
B-9.5-Can safe mode be operated?
B-9.6-Work in accordance with PTW03?
B-9.7-Unguarded piles identified in drawing?

B-10.0-Lifting Operations

B10-PC LOLER duties

B10-PC Media

Section applicable?

LOLER

Construction (Design and Management) Regulations 2015 - Regulation 13;

Provision and Use of Work Equipment Regulations 1998 (PUWER);

Lifting Operations and Lifting Equipment Regulations 1998 (LOLER);

Lifting equipment at work
http://www.hse.gov.uk/pubns/indg290.pdf

Safe use of lifting equipment
http://www.hse.gov.uk/pubns/priced/l113.pdf

B-10.1-Lifting operations per lift plan/Risk Assessment?
B-10.2-SWL marked on equipment?
B-10.3-Work area controlled by banksman?
B-10.4-Suitable lifting equipment and accessories in use?

B-11.0-Manual Handling

B11-PC manual handling duties

B11-PC Media

Section applicable?

Manual handling

Construction (Design and Management) Regulations 2015 - Regulation 13;

Manual Handling Operations Regulations (MHO) 1992 as amended in 2002.

Manual handling at work - A brief guide
http://www.hse.gov.uk/pubns/indg143.pdf

Manual Handling Operations Regulations 1992 (as amended) - Guidance on Regulations
http://www.hse.gov.uk/pubns/priced/l23.pdf

B-11.1-MH aids used correctly and in good order?
B-11.2-Features of the environment suitable for MH operations?
B-11.3-MH good practice applied?

B-12.0-Personal Protective Equipment (PPE)

B12-PC PPE duties

B12-PC Media

Section applicable?

PPE

Construction (Design and Management) Regulations 2015 - Regulation 13;

Personal Protective Equipment Regulations 2002

Personal protective equipment (PPE) at work - A brief guide
http://www.hse.gov.uk/pubns/indg174.pdf

Personal Protective Equipment at Work Regulations 1992 - Guidance on Regulations
http://www.hse.gov.uk/pubns/priced/l25.pdf

B-12.1-PPE worn where required?
B-12.2-PPE in serviceable condition?

B-13.0-Plant, Tools and Equipment

B13-PC PUWER duties

B13-PC Media

Section applicable?

Plant, Tools And Equipment

Construction (Design and Management) Regulations 2015 - Regulation 13;

Provision and Use of Work Equipment Regulations 1998 (PUWER)

Management of Health and Safety at Work Regulations 1999 as amended

Providing and using work equipment safely - A brief guide
http://www.hse.gov.uk/pubns/indg291.pdf

Safe use of work equipment
http://www.hse.gov.uk/pubns/priced/l22.pdf

B-13.1-Tools properly stored when not in use?
B-13.2-Plant and machinery with appropriate guards?
B-13.3-Safety interlock systems?
B-13.4-Emergency stops?
B-13.5-Alarms and beacons?
B-13.6-Hazards identified and controls put in place?
B-13.7-Equipment appropriate for the task?

B-14.0-Site Safety and Security

B14-PC site safety and security duties

B14-PC Media

Section applicable?

Site Safety And Security

Under the Health and Safety at Work etc. Act 1974 - Section 3;

It shall be the duty of every employer to conduct his undertaking in such a way as to ensure, so far as is reasonably practicable, that persons not in his employment who may be affected thereby are not thereby exposed to risks to their health or safety.

Under the Construction (Design and Management) Regulations 2015 - Regulation 18;

(1) Each part of a construction site must, so far as is reasonably practicable, be kept in good order and those parts in which construction work is being carried out must be kept in a reasonable state of cleanliness.

(2) Where necessary in the interests of health and safety, a construction site must, so far as is reasonably practicable, and in accordance with the level of risk posed, comply with either or both of the following:
(a) have its perimeter identified by suitable signs and be arranged so that its extent is readily identifiable; or
(b) be fenced off

(3) No timber or other material with projecting nails (or similar sharp object) must:
(a) be used in any construction work; or
(b) be allowed to remain in any place.

Health and Safety (Safety Signs and Signals) Regulations 1996.
http://www.hse.gov.uk/pUbns/priced/l64.pdf

There is also a need to ensure that the site itself is safe should children manage to trespass onto the site

B-14.01-Site access controlled?
B-14.02-Signs to warn members of the public?

A suitable fence or hoarding around the site should be maintained in good condition. In populated areas this should be 2 metres high and may require a design.

B-14.03-Site fence / hoarding?
B-14.04-Site restricted zones controlled?
B-14.05-Noise protection zones identified?
B-14.06-Materials safely stacked and stored within the site perimeter?
B-14.07-Mushroom caps on rebar?
B-14.08-Edge protection in place?
B-14.09-Ladders securely stored when not in use?
B-14.10-Plant immobilised when not in use?
B-14.11-Lighting?

B-15.0-Traffic Management

B15-PC traffic management duties

B15-PC Media

Section applicable?

Traffic management

Construction (Design and Management) Regulations 2015 - Regulation 27;

The Workplace (Health, Safety and Welfare) Regulations 1992 - Regulation 17;

Management of Health and Safety at Work Regulations 1999 as amended in 2003 and 2006;

The Health and Safety Information for Employees (Amendment) Regulations 2009;

Health and Safety (Safety Signs and Signals) Regulations 1996.
http://www.hse.gov.uk/pubns/indg199.pdf

B-15.1-Pedestrian routes / walkways?
B-15.2-Traffic hazards identified and controls put in place?
B-15.3-Vehicle movements controlled by banksman?
B-15.4-Traffic routes regularly inspected maintained?
B-15.5-Traffic rules enforced?

B-16.0-Welfare Management

B16-PC welfare management duties

B16-PC Media

Section applicable?

Welfare Management

Construction (Design and Management) Regulations 2015 - Regulation 4(2)b, 13(4)c and 15(11)

The client must ensure suitable welfare facilities are provided before the construction phase starts. All contractors must ensure the client is aware of their duties and that the welfare facilities are maintained and kept clean as far as reasonable practicable.

Workplace (Health, Safety and Welfare) Regulations 1992

All employers must ensure suitable welfare facilities are provided and maintained in good clean and working order.
http://www.hse.gov.uk/construction/safetytopics/welfare.htm

Welfare at work
http://www.hse.gov.uk/pubns/indg293.pdf

Workplace health, safety and welfare
http://www.hse.gov.uk/pubns/indg244.pdf

B-16.1-Sufficient conveniences serviced and in a clean condition?
B-16.2-Sufficient washing facilities?
B-16.3-Supply of drinking water?
B-16.4-Changing rooms and drying facilities provided?
B-16.5-Suitable rest areas provided including facilities for boiling water and preparing food?

B-17.0-Working at Height

B17-PC working at height duties

B17-PC Media

Section applicable?

Working at Height

Construction (Design and Management) Regulations 2015 - Regulation 13;

Work at Height Regulations 2005;

Provision and Use of Work Equipment Regulations 1998 (PUWER);

Management of Health and Safety at Work Regulations 1999 as amended.

Working at height
http://www.hse.gov.uk/pubns/indg401.pdf

Safe use of work equipment
http://www.hse.gov.uk/pubns/priced/l22.pdf

The HSE recommend that all portable ladders and step ladders on construction sites meet the requirements of BS 2037 Class 1 (for Portable Aluminium Ladders & Stepladders) or BS EN 131 (for Portable Wooden Ladders and Stepladders)
http://www.hse.gov.uk/pubns/indg455.pdf

B-17.1-Access and egress?
B-17.2-Edge protection (People and materials)?

PASMA Towers

PASMA Towers
B-17.3-PASMA tower properly erected?
B-17.4-PASMA tower instructions available?
B-17.5-Tower tagged as safe for use?

Scaffolding / Working platforms

Scaffolding / Working platforms
B-17.6-is there a design for the scaffold?
B-17.7-Scafftag inspection within the last 7 days?

B-18.0-Site visit

B18-Site Visit Comments for PC

B-18 PC Media

Section applicable?

Site Visit
B-18.1-Do the crew have a positive attitude towards H&S in general and the issues discussed in particular?

B-18.2-Notice left on site?

C-1.0-Customer Satisfaction

Section applicable?

Customer Satisfaction

Key:
1-Failed to meet expectations or Very Poor
2-Just failed to meet expectations or Fair
3-Met expectations or Good
4-Exceeded expectations or Very Good

C-1.1-Are we on programme?

C-1.2-Is our H+S meeting your expectations?

C-1.3-Are the crews positive, helpful and do they keep you informed?

C-1.4-Is our quality of work meeting your expectations?

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.