Title Page
-
Conducted on
-
Prepared by
-
Location
Health & Safety Inspection Report - Clearwall
Project
-
Clearwall Job No:
-
Site Name
-
Date of inspection
SECTION 1 - SITE DOCUMENTATION - DESK TOP AUDIT
-
What works are being carried out on site by Clearwall Currently
-
Do any of the Method Statements need to be updated to Accommodate Changes
Which Method Statement(s) Covers These Works
-
Install Slab to Slab Drywall Partitions
-
Floor to Ceiling Drywall Partitions including Patching / Adapting / Remedial Works
-
Aluminium Trims
-
MF Ceilings
-
Mineral Fibre Ceilings
-
Metal Ceilings
-
Skirtings and other mdf items
-
Joinery Doorsets
-
Ply Grounds in Partitions
-
Tape & Jointing Works to Walls
-
Tape and Jointing Works to Ceilings
-
Loading Out of Doors
-
Loading out of Glass
-
Plastering
-
Loading out of Drywall Trims / Ceiling Materials
-
Kitchen Install
-
Other (Please State)
-
Other (Please State)
-
Other (Please State)
Prior to Starting Work:
-
Have all operatives read and signed that they will work to the safe system of work set out by the site documents and understand the content of the Risk Assessments & Method Statement
-
Have all Clearwall operatives been site inducted by Clearwall and the Principal Contractor
-
Are COSHH assessment in place & communicated to operatives for all substances
-
In the induction: Auditor to spot check 2 items
-
Manual handling assessment in place for lifting activities and is the method the best available in the site conditions and layout?
-
Podium\Delta Deck\ Tower\ peco\eco lift The supervision/ inspection and reporting
-
Weekly & Daily Checks: PASMA Trained:
-
Small tools and equipment being inspected?
-
Name of person carrying of equipment inspection
-
What is the topic of this weeks Tool Box Talk?
SECTION 2 ACCIDENT AND EMERGENCY
-
Are there Accident / Near Miss forms in the Site Folder?
-
Do the Site Supervisors know where to find the Accident / Near Miss Forms
-
Who is/are the First Aider(s) on the project?
-
Is there a First Aid Kit available and do all operatives know where to go to receive First Aid?
-
Is the First Aid Kit suitable for the number of operatives on the project?
-
Who is responsible for checking and re-stocking the First Aid Box? (Insert Name)
-
Have there been any accidents since last August?
-
If so have these been recorded in the accident book?
-
If applicable, has the completed accident / near miss form been removed from the file and returned to the office?
-
If applicable, has Construction Director been advised of the accident / near miss?
-
If applicable, has Construction Director been advised of follow up action?
SECTION 3 - EQUIPMENT SAFETY
-
Electrical Tools/Register in place for PAT Testing
-
Small tools and equipment been inspected and by whom?
-
INSERT NAME:
SECTION 4 - SITE INSPECTION
-
Personal Protective Equipment Being worn / Correct for task
-
PPE Worn: Task Specific When Required:
-
Safety Lighting/Temporary Electrics Maintained/Verified
-
Maintained by:
-
Housekeeping/Material Storage Areas clean & tidy/Stored safely
-
Cleaned daily: Clearwall Working Areas
-
Fire Precaution Exit route/signed/extinguishers
-
Maintained by:
-
Flammable liquids/Substances Properly stored/Extinguisher present
-
Noise issues Protection zones / PPE available
-
Maintained by:
-
Is extraction being used correctly on saws, sanding machine and similar dust producting devices
-
Are podiums / delta decks and peco's being used correctly?
-
Are towers seen on inspection being used correctly?
-
Are step ladders being used and if so, is the use of these authorised?
-
Is all relevant access equipment scafftagged with inspection within last 7 days?
-
Are all Clearwall operatives wearing CW Hi Vis Vests?
-
Safety signage In place / Prominent / Maintained
-
Maintained by:
-
Are operatives working in ceiling void, and if so are they wearing forearm protection?
-
Have all actions from the previous report been completed? Yes √ No
-
If 'NO' give the reason why
-
Signature: