AP010 Contracts Manager Inspection

Management control. <br>AP insurances displayed. <br>H+S law poster displayed. <br>Site inspection registers

Construction Phase Plan. <br>Is it available and up to date

Induction and training. <br>Evidence that inductions are being undertaken. <br>Evidence that training records are being held and checked

RAMS. <br>Risk assessment and method statements for the works being undertaken

Permit to Work. <br>Being issued for the works and being completed in full and signed off

Site surveys. <br>Evidence that these are in place

Site records. <br>LOLER thorough examination records in place and being kept up to date. <br>HAV and Noise levels being monitored. <br>Plant and inspection records being completed

Temporary Works. <br>Temporary works identified, inspected and recorded

Asbestos. <br>All asbestos works controlled. <br>Daily inspections required PTW04

First Aid. <br>First aid kits in place and checked. <br>Eye wash stations

Fire Risk Management. <br>Hot works permits being used. <br>Fire management in place

Electricity. <br>110v in use where possible. <br>Evidence of PA Testing

Environmental Considerations. <br>Spill kits and drip trays in use. <br>Concrete wash out facilities. <br>Good house keeping

Compressors. <br>Whip checks in use. <br>Compressor suitable sited

COSHH. <br>COSHH Assessments available for the substances on site. <br>Dust suppression in use. <br>Suitable filters on plant exhausts. <br>Good general practice

Excavations. <br>Services checked and marked on drawings. <br>Work in accordance PTD (PTW01). <br>Safe edge protection. <br>Evidence of daily inspections

Confined Space (underpinning bases >2m). <br>Safe access. <br>Gas monitoring. <br>Emergency procedures in place. <br>Underpinning based tagging system in place

Piling Operations. <br>Services checked and marked on drawings. <br>Working in accordance with PTD (PTW01).

Unguarded operation of the piling rig. <br>Danger zone secured. <br>Work in accordance with PTW03. <br>Unguarded piles identified in drawing.

Lifting operations. <br>LOLER inspections being undertaken. <br>SWL marked on equipment. <br>Suitable lifting equipment and accessories in use

Manual Handling. <br>Good manual handling practices

PPE. <br>Correct PPE in use

Plant, Tools and Equipment. <br>Guards in use. <br>All safety features in place and working. <br>Tools being stored properly

Site Safety and Security. <br>Public safety precautions in place. <br>Site and work areas secured and segregated. <br>Signage in place

Traffic Management. <br>Traffic management plan in place and in use. <br>Banksmen in use

Welfare Management. <br>Meet with the requirements of CDM. <br>In good condition and kept in good order

Working at Height. <br>Edge protection in place. <br>No unsafe areas seen

Site Visit. <br>Crew have a positive attitude. <br>Notice left on site.