BCP/CF Civils Live Site SM inspection

• Permit Reference

• Conducted on

  Date

• Prepared by

• Location
  Address

Site Documentation

• SSRA/RAMS/Permit docs available?

  Yes

  No

  N/A

• Up to date construction drawings?

  Yes

  No

  N/A

• NRSWA accredited operative on site?

  Yes

  No

  N/A

• Permit board displayed, correct number and in date?

  Yes

  No

  N/A

• Permit conditions being met?

  Yes

  No

  N/A

SLG

• Does TM and ped provision match permit?

  Yes

  No

  N/A

• Is TM and ped provision appropriate for site and safe, red book compliant?

  Yes

  No

  N/A

• Is there clear signage and barricading?

  Yes

  No

  N/A

• Is the area free from trip hazards?

  Yes

  No

  N/A

• Are storage areas being clearly identified and all materials stored within?

  Yes

  No

  N/A

• Is the work clean and tidy?

  Yes

  No

  N/A

• Are entry and egress routes being maintained?

  Yes

  No

  N/A

• Is lighting appropriate

  Yes

  No

  N/A

Excavation, Backfill, Reinstatement

• Is correct equipment on site?

  Yes

  No

  N/A

• Are correct materials being used, and are they stored correctly?

  Yes

  No

  N/A

• Have corrected construction layers and compaction been used?

  Yes

  No

  N/A

• Current type and length of excavation and reinstatement?

Health and Safety

• Is there a first aid kit and associated records available?

  Yes

  No

  N/A

• Correct PPE being worn?

  Yes

  No

  N/A

• Welfare units available, or workers aware where closest is?

  Yes

  No

  N/A