Callan Health and Safety inspection

• Document number

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location

• Please Ensure there are photos taken for the below questions - Where Possible or when Achievable. !! This will provide evidence for the questions being asked !!!!!!!!

• 1. Have all personnel been inducted by the main contractor with follow up Callan site induction?

  Yes

  No

  N/A

• 2. Have personnel been informed of emergency procedures and are they displayed on site?

  Yes

  No

  N/A

• 3. Are there adequate first aid facilities on site and trained first riders?

  Yes

  No

  N/A

• 4. Is there a method statement / Risk assessment in place?

  Yes

  No

  N/A

• 5. Has the RAMS got an approval signature, a facility to update?

  Yes

  No

  N/A

• 6. Has the Rams been briefed explained to all the workforce and signed by all?

  Yes

  No

  N/A

• 7. Have all the personnel on site the relevant CSCS, CSR, safe pass training cards provided?

  Yes

  No

  N/A

• 8. Do the relevant personnel have the correct additional training if required, Manual handling, abrasive wheels, face fit testing?

  Yes

  No

  N/A

• 9. Are Tool box talks being carried out on a regular weekly basis?

  Yes

  No

  N/A

• 10. Are site specific Daily briefings being carried out?

  Yes

  No

  N/A

Welfare

• 1. Are welfare facilities provided and up to standard?

  Good

  Fair

  Poor

  N/A

• 2. Are Welfare facilities clean and tidy and accessible?

  Good

  Fair

  Poor

  N/A

• 4. Do welfare facilities have clear instructions for use and availability?

  Good

  Fair

  Poor

  N/A

site

• 1. Is the correct PPE being worn to meet the site specific points plan?

  Yes

  No

  N/A

• 2. Is there a good standard of housekeeping on site?

  Good

  Fair

  Poor

  N/A

• 3. Are all areas free of trip hazards or trailing leads?

  Good

  Fair

  Poor

  N/A

• 4. Has the scaffold, platforms and ladders in use been signed off and handed over to Callan for use?

  Good

  Fair

  Poor

  N/A

• 5. Are walkways / entrances / exits being kept clear with no obstructions ?

  Good

  Fair

  Poor

  N/A

• 6. Are safe practices being carried out by all trades on site?

  Good

  Fair

  Poor

  N/A

• 7. Are there clear segregated pedestrian / plant routes?

  Good

  Fair

  Poor

  N/A

• 8. Are Puwer, loler and weekly plant inspections being done?

  Good

  Fair

  Poor

  N/A

• 9. Are all daily pre start plant inspection forms being completed by operators?

  Good

  Fair

  Poor

  N/A

• 10. Do all operators, Banksman etc hold the appropriate certification for the item of plant they are operating?

  Good

  Fair

  Poor

  N/A

• 11. Are plant certs available and current?

  Good

  Fair

  Poor

  N/A

• 12. Are Lifting accessories, tubs etc in good visible order, free from defects and certified?

  Good

  Fair

  Poor

  N/A

• 13. Is all working from height being controlled safely?

  Good

  Fair

  Poor

  N/A

• 14. Is Safestand being assembled and inspected by trained Safestand approved operatives?

  Good

  Fair

  Poor

  N/A

• 15. Is there a waste management programme in place?

  Good

  Fair

  Poor

  N/A

• 16. Are there spill kits available for plant?

  Good

  Fair

  Poor

  N/A

• Yes

  No

  N/A

Inspection completion

• Name of person completing the Inspection :

• Signature :

  Sign

• Date + Time :

  Date