Choice Housing Ireland - Monthly Site Inspection

• Project Reference

• Conducted on

  Date

• Completed By

• Site Supervisor

• Principle Contractor

• All persons on site have signed in and have a valid CSR card (take picture)

  Yes

  No

  N/A

• All persons on site have completed a site induction

  Yes

  No

  N/A

• Are weekly Health and Safety inspections completed?

  Yes

  No

  N/A

• Are adequate controls in place to reduce exposure to dust and noise?

  Yes

  No

  N/A

• Suitable and sufficient PPE provided and in use?

  Yes

  No

  N/A

General Housekeeping and Waste Management

• Is the site tidy, and materials stored safely?

  Yes

  No

  N/A

• Are skips suitable, appropriately sited, safe and secure? (Take picture)

  Yes

  No

  N/A

• Name of registered waste carrier?

• Is there any discharge to ground? For example, waste from wet trades discharged to ground? (if appropriate)

  Yes

  No

  N/A

Emergency Preparedness

• Is Emergency Assembly Point signage in place?

  Yes

  No

  N/A

• Emergency escape routes are clear and not compromised?

  Yes

  No

  N/A

• Are flammable material/liquids/gases stored correctly?

  Yes

  No

  N/A

• Fire extinguishers in place, clearly marked for type of fire?

  Yes

  No

  N/A

• Date Fire Extinguisher last serviced?

  Date

• Are Hot Work permits in use and available to view?

  Yes

  No

  N/A

• Generators are checked and serviced and cited appropriately, fuel tanks bunded?

  Yes

  No

  N/A

• Is there a fully stocked spill kit on site? (if appropriate)

  Yes

  No

  N/A

• First aid kit present and clearly visible?

  Yes

  No

  N/A

• Accidents and near missed are recorded?

  Yes

  No

  N/A

• Date of last accident or near miss

  Date

• Who is the qualified First Aider on site?

• Emergency numbers are on display?

  Yes

  No

  N/A

Protecting the Public

• Is site perimeter fenced off appropriately with required site public signage posted?

  Yes

  No

  N/A

• All entries and exists closed and locked at night and during weekends?

  Yes

  No

  N/A

• All unattended plant, ladder, and equipment are immobilized to prevent unauthorized use?

  Yes

  No

  N/A

Scaffolding

• Is there Scaffolding on site?

  Yes

  No

  N/A

• Are scaffolds constructed and erected only by qualified and trained personnel?

  Yes

  No

  N/A

• Is scaffolding tagged and being inspected regularly by a competent person?

  Yes

  No

  N/A

Ladders

• Are Ladders in use on site?

  Yes

  No

  N/A

• Are all Ladders industrial strength? (non household rated, check label)

  Yes

  No

  N/A

• Are ladders in good condition?

  Yes

  No

  N/A

• If used for electrical work are ladders non conductive? (wood or fibre glass)

  Yes

  No

  N/A

Roof Works

• Are Roof Works applicable to this site?

  Yes

  No

  N/A

• Are roof access permits enforced?

  Yes

  No

  N/A

• Is there adequate edge protection to stop people or materials failing?

  Yes

  No

  N/A

• Is work restricted under areas with persons working at height, cordoned off with sign in place?

  Yes

  No

  N/A

Manual Handling/Lifting

• Does Manual Handling occur on this site?

  Yes

  No

  N/A

• Where possible mechanical plant is utilized to minimize the need for manual handling?

  Yes

  No

  N/A

• Are lifting operations being carried out safely and RAMS held on site?

  Yes

  No

  N/A

• Are LOLER certs and inspections available for lifting equipment and attachments?

  Yes

  No

  N/A

Electricity

• Electricial work and hand tools used on site

  Yes

  No

  N/A

• Are all electrical tools 110V and PAT tested?

  Yes

  No

  N/A

• Are controls are in place to ensure 'Live working' is strictly forbidden?

  Yes

  No

  N/A

• Only suitably trained and competent persons undertake electrical work

  Yes

  No

  N/A

Vehicles on site

• Contractor vehicles are parked only in agree locations

  Yes

  No

  N/A

• Comment if any special arrangements have been put into place

• Only suitably trained banksman with hi-vis jacket is used to control vehicle movements

  Yes

  No

  N/A

General

• Note any items of concern

• Additional pictures

  Media