AW - SHEQ Inspection Report

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Excavations

• Is safe digging practices being observed

  Safe

  At Risk

  N/A

• Are exposed services suitably supported/protected

  Safe

  At Risk

  N/A

• Is protection provided to prevent falls into excavation

  Safe

  At Risk

  N/A

• Excavations suitably supported and safe access/ egress provided

  Safe

  At Risk

  N/A

• Other comments

  Safe

  At Risk

  N/A

Vehicle/welfare

• Is the vehicle clean and tidy. <br><br>

  Yes

  No

  N/A

• Are wash facilities suitable

  Yes

  No

  N/A

• Is there any sign of damage/ Faults

  Yes

  No

  N/A

• Are toilets in good order and well stock

  Yes

  No

  N/A

• Are first aid provision available and suitable for task

  Yes

  No

  N/A

• Fire extinguishers available and in good order

  Yes

  No

  N/A

• Other comments

  Yes

  No

  N/A

Administration/Documentation

• Are risk assessments produced for task.

  Yes

  No

  N/A

• Is a task method statement developed and briefed

  Yes

  No

  N/A

• Is a permit to work in place and authorised

  Yes

  No

  N/A

• Is there a lift plan in place is it suitable for task

  Yes

  No

  N/A

• Are service/utilities drawings available and current issue

  Yes

  No

  N/A

• Do operatives hold appropriate competency/training cards and up to date

  Yes

  No

  N/A

• Other comments

  Yes

  No

  N/A

Personal Protective Clothing

• Are operatives wearing appropriate PPE /RPE and is it in good order

  Yes

  No

  N/A

• Is disinfection equipment available

  Yes

  No

  N/A

Plant and Equipment

• Are electrical tools appropriate for task and in good order with P.A.T. Identified

  Yes

  No

  N/A

• Lifting equipment in good order and with in date examination certificate

  Yes

  No

  N/A

• CAT & Genny in good order and with in date calibration

  Yes

  No

  N/A

• Is plant and equipment in good order

  Yes

  No

  N/A

• Service/Mains fittings being stored in appropriate manner and in clean condition

  Yes

  No

  N/A

• Other comments

  Yes

  No

  N/A

General site/ work activities

• Are COSHH materials being used/stored appropriately and COSHH assessments available and in date

  Yes

  No

  N/A

• Protection to and from public- are measures implemented to ensure adequate protection.

  Yes

  No

  N/A

• Work at height - is work at height being conducted in safe manner with appraise controls in place.

  Yes

  No

  N/A

• Traffic management - barriers/ signage in good order and appropriate to task in accordance with chapter 8 NRSWA

  Yes

  No

  N/A

• Other comments

  Yes

  No

  N/A

Environment

• Housekeeping - site in good order with waste disposed correctly . Slip/trip hazards identified and controlled.

  Yes

  No

  N/A

• Is spill kit/ equipment available and in good order

  Yes

  No

  N/A

• Is the site free from spills/ leaks

  Yes

  No

  N/A

• Are sensitive areas nearby identified and suitable protection provided

  Yes

  No

  N/A

• Is there suitable lighting provided for task.

  Yes

  No

  N/A

• Other comments

  Yes

  No

  N/A

Additional Comments

• Any additional issues or good practices identified

  Safe

  At Risk

  N/A

Signatures

• Site operatives/manager/supervisor

  Sign

• Auditor/inspected by

  Sign