Title Page
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Site conducted
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Site Name
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Job Number
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Conducted on
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Prepared by
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Site Manager
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Site Foreman
- Craig Holland
- Dan Furse
- Jeremy Wallen
- Paul Carpenter
- Scott Brealy
- Steve Lyon
- Steve Phillips
- Wayne Baker
- Dragos Spinu
- Stuart Marden
- Dale Cartlidge
- Jason Cockle
- Damian Chowaniak
- Marius Oarza
- Ben Denton
- Rhys Anderson
- Will Rose
- Bobby Rae
- Harry Ball
- Alex Hanley
- Adi Wood
- Tom Draper
- Andy Martin
- Chris Verrin
- Jack Milner
- Dean Ayling
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Amount of operatives on site during inspection
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https://docs.google.com/spreadsheets/d/1i6AURMew4FrCyyKaDf7EMZbLn4o5AGtIZ7StzGJZHJo/edit#gid=0
Site Entrance, Boundary and Security
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Is there a "Danger Construction Site" sign on the site boundary or gate
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Is the boundary around the site suitable for the traffic and people around the site
Tools and Machinery
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Machinery and tools on site during inspection
- JCB Telehandler 17m WN15 WVP HS1
- JCB Telehandler 14m No:1 HS2
- JCB Telehandler 14m No:2 HS3
- Merlo 14m No:5 HS4
- Merlo 13m 2006 WA06XPP HS5
- Merlo 14m 2006 No:1 HS6
- Merlo 14m No:2 HS7
- Merlo 14m No:3 HS8
- Merlo 14m No:4 HS9
- Cherry Picker No:1 HS10
- Cherry Picker No:2 HS11
- Cherry Picker No:3 HS12
- Scissor Lift HS13
- Digger 3T No:1 HS14
- Digger 3T No:2 HS15
- Dumper Swivel 3T No:1 HS16
- Dumper Bedford 6T F486 VGL HS17
- Bobcat HS18
- Digger 8T HS19
- Roller Wacker Neuson No:1 HS20
- Roller No:2 HS21
- Cherry Picker 180 No:1 HS22
- Cherry Picker 180 No:2 HS23
- Merlot 14m HS24
- Merlot 14m HS25
- Picker HS26
- Picker HS27
- Hired MEWP
- Hired Digger
- Hired Dumper
- Hired Roller
- Hired Telehandler
- Ladder
- Tower Scaffold
- Power Barrow
- Other
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https://docs.google.com/spreadsheets/d/1i6AURMew4FrCyyKaDf7EMZbLn4o5AGtIZ7StzGJZHJo/edit#gid=1847056469
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Is there an inspection within the last 7 days for each machine
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https://eu.jotform.com/table/210142252750038
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Are the operators of each machine certified to use the machine
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https://docs.google.com/spreadsheets/d/e/2PACX-1vRlfa1WJZOy7zIDqeRUvvtnzTYM9qpLVOTfilQDuo62l-B_gVqAnebpqgsS6qh0LOX982w0Hmh3ul2E/pubhtml?gid=2001018710&single=true
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Are the machines in good order on visual observation
Welfare and PPE
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Is there a WC available to site operatives
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Is the WC maintained in a clean condition
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Is there a supply of water for washing
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Is there soap or other suitable means of washing or sanitizing
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Is there a supply of wholesome drinking water readily available
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Is there a rest facility to provide shelter from wind and rain.
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Is the current use of PPE by operatives proportional to the hazards
Hazard ID
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Groundworks
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Excavations
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Use of Machines
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Condition of Machines
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Use of MEWPS
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Condition of MEWPS
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Lifting Operations
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Netting
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Safety Rails
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Scaffolding
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Cladding
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Roofing
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Concreting
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Dust
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Asbestos
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Underground Services
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Overhead Power Lines
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Traffic Management
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Housekeeping
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Weather
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Fire
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COSHH
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Waste and Skips
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Electricity
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Noise
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Vibration
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Confined space
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Edge Protection
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Hot works
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Bonfire
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Pollutants
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Working near water
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Zoonosis
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Young Person
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Ladders
Working at height
First Aid and Emergency
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Is there a first aider on site
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Current First Aiders
Craig Holland
Jeremy Wallen
Paul Carpenter
Steve Lyon
Wayne Baker
Dragos Spinu
Dale Cartlidge
Roger Carpenter
Philip Battishill
Graham Moyes
Matt Case
Steve Ellis
Tom King
John Nott
Zach Morris -
Is there a first aid kit on site
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Is the CPP with emergency plan on site
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Is there a MEWP emergency plan on site
CPP | RAMS | Sub Contractors | Training
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Is there a construction phase plan in place for this job
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https://eu.jotform.com/table/212363834611047
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Is there a risk assessment on site for all activities
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https://docs.google.com/spreadsheets/d/e/2PACX-1vRlfa1WJZOy7zIDqeRUvvtnzTYM9qpLVOTfilQDuo62l-B_gVqAnebpqgsS6qh0LOX982w0Hmh3ul2E/pubhtml?gid=2001018710&single=true
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Are there any sub contractors on site
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Has PQQ been complete on this Subcontractor
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Have all Subcontractors been inducted with evidence
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Have all Subcontractors received or supplied a risk assessment for their work
