Brick-Tie Preservation H&S site inspection

• Project number

• Document No.

• Site Address.

• Conducted on

  Date

• Prepared by

• Technicians and sub-contractors

RAMS

• Documentation present, dated and compliance signed

  Safe

  At Risk

  N/A

• TASK CARD correctly applied and signed?

  Yes

  No

  N/A

Access and Egress

• Access and Egress compliant?

  Safe

  At Risk

  N/A

Asbestos Management

• Asbestos Management Compliant?

  Safe

  At Risk

  N/A

Confined Spaces

• Confined Spaces compliant?

  Safe

  At Risk

  N/A

Consultations with tenant or owner

• Client contact established

  Yes

  No

  N/A

Control of Substances Hazardous to Health (COSHH)

• Substances identified and msds's to hand?

  Yes

  No

  N/A

• COSHH Compliant?

  Yes

  No

  N/A

Demolition Operations

• Demolition Operations compliant?

  Safe

  At Risk

  N/A

Edge protection/Leading Edge

• Edge Protection/ Leading Edges compliant?

  Safe

  At Risk

  N/A

Electrical Equipment

• Electrical Equipment compliant?

  Safe

  At Risk

  N/A

Environmental Management

• Environmental Management compliant?

  Safe

  At Risk

  N/A

Excavations/Earthworks

• Excavations/Earthwork compliant?

  Safe

  At Risk

  N/A

Fire Risks and Management

• Fire Risk and Management compliant?

  Safe

  At Risk

  N/A

• Fire extinguisher present and correct?

  Yes

  No

  N/A

• No smoking ban being observed?

  Yes

  No

  N/A

• Fuel safe and secure?

  Yes

  No

  N/A

First Aid

• First Aid Box present and correct?

  Yes

  No

  N/A

• Eye wash to hand if required?

  Yes

  No

  N/A

• Care initiator on site?

  Yes

  No

  N/A

Housekeeping

• Housekeeping compliant?

  Yes

  No

  N/A

Lifting Operations/Equipment

• Lifting Operations/Equipment compliant?

  Safe

  At Risk

  N/A

Lone Working

• Lone Working compliant?

  Safe

  At Risk

  N/A

Low Level Access Including Steps and Podiums

• Low level access compliant?

  Safe

  At Risk

  N/A

Manual Handling

• Have all technicians and sub- contractors on site had suitable manual handling training?

  Yes

  No

  N/A

• Manual Handling compliant?

  Safe

  At Risk

  N/A

Occupational Health, HAV'S and Associated Health Risks

• Are all on site trained on HAV

  Yes

  No

  N/A

• Are HAV hazards being controlled?

  Yes

  No

  N/A

• Are Havi meters to hand if required?

  Yes

  No

  N/A

• Is HAV exposure being managed properly by those at risk?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Is everyone wearing suitable footwear?

  Yes

  No

  N/A

• Are gloves being worn?

  Yes

  No

  N/A

• If required is suitable hearing protection being worn correctly?

  Yes

  No

  N/A

• If required are employees using suitable eye protection?

  Yes

  No

  N/A

• Is the creation of dust being suitably controlled?

  Yes

  No

  N/A

• Are those at risk of inhaling dust wearing face fit tested masks

  Yes

  No

  N/A

• PPE requirements compliant?

  Yes

  No

  N/A

Plant & Equipment

• Plant and Equipment compliant?

  Safe

  At Risk

  N/A

Safety of Persons affected by site undertakings (I.e members of the public etc)

• Are persons or property not associated with the site activities protected?

  Yes

  No

  N/A

Mobile Scaffold Towers

• Was the tower or towers erected by PASMA qualified staff?

  Yes

  No

  N/A

• Is edge protection and handrails fitted?

  Yes

  No

  N/A

• If required are outriggers in use and fitted correctly

  Yes

  No

  N/A

• Mobile Towers compliant?

  Safe

  At Risk

  N/A

TUBE & FIT SCAFFOLD

• SCAFTAG PRESENT?

  Safe

  At Risk

  N/A

• Completion certificate received?

  Yes

  No

  N/A

• Edge protection and handrails compliant?

  Yes

  No

  N/A

• Access landings protected?

  Yes

  No

  N/A

• Ladder access secure?

  Yes

  No

  N/A

Working at Height

• Are work at height operations being carried out safely?

  Safe

  At Risk

  N/A

Security

• Are site security arrangements adequate?

  Yes

  No

  N/A

Site Set up

• Is the site set up in accordance with CDM and Company requirements?

  Yes

  No

  N/A

Specialist Operations

• Are specialist operations only being carried out by the relevant trade specialist?

  Yes

  No

  N/A

Storage of Substances, Chemicals and Oils.

• Are Substances, Chemicals and Oils stored in the correct manner?

  Safe

  At Risk

  N/A

Traffic Management

• Are traffic management arrangement suitable and sufficient ?

  Safe

  At Risk

  N/A

• Are pedestrians segregated from moving vehicles and plant?

  Safe

  At Risk

  N/A

Training and Skill Cards

• Are all persons trained for their respective tasks?

  Yes

  No

  N/A

Welfare Facilities

• Are welfare facilities in accordance with CDM Regulation and company requirements?

  Yes

  No

  N/A

• Are welfare facilities cleaned on a daily basis?

  Yes

  No

  N/A

Summary

Inspection Risk Level

• Risk rating for this inspection.

  Red

  Amber

  Green

Corrective Actions

Sign off

• Project Supervisor

  Sign

• Technician or sub-contractor sign

  Sign

• Technician or sub-contractor sign

  Sign

• Technician or sub-contractor sign

  Sign

• Manager conducting this inspection

  Sign

• Inspection concluded at:

  Date

Closure

• Work can proceed

  Off

  On

• All actions on this report have been completed on:

  Date