Site Inspection

  • Are the operatives on site?

Coronavirus

  • Are operatives following Coronavirus policy and procedures? social distancing, required protection etc?

Health and Safety

  • Are the operatives working in a safe manner as per the RAMS associated with the works?

  • Are operatives wearing the required PPE?

  • Is the site clean, tidy and free from trip hazards?

  • Is the work area set up with barriers and signage to protect the public?

  • Are emergency provisions (First Aid Kit, Fire Extinguisher, Spill kit) available and in date?

  • Are the operatives trained and competent to undertake the works safely?

Quality

  • Is work being completed to the required standard?

  • Have operatives signed in with site and completed any permits (where applicable)?

  • Are operatives wearing NSS uniform?

  • Can it be evidenced that operatives are completing PODfather correctly? e.g. completing the Risk assessment section, taking photographic evidence

Environment

  • Are hazardous substances prevented from entering watercourses, drains or soft ground?

  • Are noise levels being managed to an acceptable level?

Fleet

  • Are company vehicles in good condition? Are materials and equipment adequately stored?

Health and Safety

  • Has the site been left clean, tidy and free from trip hazards?

  • Are the operatives trained and competent to undertake the works safely?

Quality

  • Has the work been completed to the required standard?

  • Have operatives signed in/out with site and completed any permits (where applicable)?

  • Is the site representative happy with the works completed on site?

  • Can it be evidenced that operatives are completing PODfather correctly? e.g. completing the Risk assessment section, taking photographic evidence

Environment

  • Is the site free from waste or hazardous substances following NSS activities?

Notes and Photos

  • Would the site benefit from a review of the specification or additional cleaning schedule / resources?

  • Please explain:

  • Notes

  • Photos

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