C&C Health and Safety Inspection

• Conducted on

  Date

• Prepared by

• Site Address / Location
  Address

• Project Number?

• What subcontractors are onsite? (Company names)

Site Safety Management Systems

• Is the Site Supervisor competent?

  Yes

  No

  N/A

  Advisory

• Has a C&C Safe Start been completed?

  Yes

  No

  N/A

  Advisory

• Have RAMS been produced and signed by operatives?

  Yes

  No

  N/A

  Advisory

• Are the RAMS suitable & sufficient?

  Yes

  No

  N/A

  Advisory

• Do all staff on site hold CSCS (or equivalent) cards?

  Yes

  No

  N/A

  Advisory

• Other?

  Yes

  No

  N/A

  Advisory

PUWER

• Are there dedicated workstations/areas to work in?

  Yes

  No

  N/A

  Advisory

• Is the work equipment in good condition?

  Yes

  No

  N/A

  Advisory

• Are portable appliances PAT tested?

  Yes

  No

  N/A

  Advisory

• Is the equipment guarded?

  Yes

  No

  N/A

  Advisory

• Is the equipment fitted with extraction at source?

  Yes

  No

  N/A

  Advisory

• Are work stations segregated and signage used?

  Yes

  No

  N/A

  Advisory

• Other?

  Yes

  No

  N/A

  Advisory

LOLER/Manual Handling

• Is there a manual handling assessment in place?

  Yes

  No

  N/A

  Advisory

• Is the Manual Handling being carried out safely?

  Yes

  No

  N/A

  Advisory

• Is there any lifting equipment on site?

  Yes

  No

  N/A

  Advisory

• Does the lifting equipment have a thorough examination certificate?

  Yes

  No

  N/A

  Advisory

• Has lifting equipment been inspected?

  Yes

  No

  N/A

  Advisory

• Other?

  Yes

  No

  N/A

  Advisory

Hot Works

• Has a hot works permit been issued?

  Yes

  No

  N/A

  Advisory

• Are hot works being completed safely?

  Yes

  No

  N/A

  Advisory

• Are there any 3rd parties nearby, and are they protected from risk?

  Yes

  No

  N/A

  Advisory

• Do operatives hold suitable qualifications for welding?

  Yes

  No

  N/A

  Advisory

• Are the storage areas for Gas/LPG suitable and safe?

  Yes

  No

  N/A

  Advisory

• Other?

  Yes

  No

  N/A

  Advisory

Working at Height

• Are steps being used Class 1 or EN131?

  Yes

  No

  N/A

  Advisory

• Are steps being inspected?

  Yes

  No

  N/A

  Advisory

• Are steps being used safely?

  Yes

  No

  N/A

  Advisory

• Are scaffold towers or podiums in use and being used safely?

  Yes

  No

  N/A

  Advisory

• Are scaffold towers & podiums built in accordance to manufacturers instructions?

  Yes

  No

  N/A

  Advisory

• Are operatives competent to use and erect access equipment?

  Yes

  No

  N/A

  Advisory

• Are scaffold towers & podiums subject to a recorded inspection every 7 days?

  Yes

  No

  N/A

  Advisory

• Other?

  Yes

  No

  N/A

  Advisory

COSHH

• Have all hazardous substances been COSHH assessed?

  Yes

  No

  N/A

  Advisory

• Are hazardous substances being stored appropriately?

  Yes

  No

  N/A

  Advisory

• Other?

  Yes

  No

  N/A

  Advisory

PPE

• Are all operatives following the site specific rules on PPE?

  Yes

  No

  N/A

  Advisory

• Is task specific PPE being worn correctly?

  Yes

  No

  N/A

  Advisory

• Other?

  Yes

  No

  N/A

  Advisory

Housekeeping

• Are work areas tidy?

  Yes

  No

  N/A

  Advisory

• Are materials stacked safely and securely?

  Yes

  No

  N/A

  Advisory

• Are trailing cables/leads being managed?

  Yes

  No

  N/A

  Advisory

• Are there any slips, trips, falling hazards? Are they being managed safely?

  Yes

  No

  N/A

  Advisory

• Is waste being managed?

  Yes

  No

  N/A

  Advisory

• Other?

  Yes

  No

  N/A

  Advisory

Occupational Health

• Is dust being controlled effectively?

  Yes

  No

  N/A

  Advisory

• Is vibration being monitored & controlled?

  Yes

  No

  N/A

  Advisory

• Is noise being controlled effectively?

  Yes

  No

  N/A

  Advisory

• Other?

  Yes

  No

  N/A

  Advisory

Prinicpal Contractor Responsibilities

• Fire Safety?

  Yes

  No

  N/A

  Advisory

• General site tidiness and safety?

  Yes

  No

  N/A

  Advisory

• Welfare Facilities?

  Yes

  No

  N/A

  Advisory

• Are Covid-19 Controls in line with the CLC SOP?

  Yes

  No

  N/A

  Advisory

Summary of works

• undefined

Report sign off

• Site Supervisor

  Sign

• M.L.A. Advisor

  Sign