CLG H&S Advisors - SHE Inspection Report Rev 01

• Client / Site

• Conducted on

  Date

• Health & Safety Advisor Undertaking Inspection

• Location
  Address

• Key Personnel Seen

• Disclaimer

• The assessors believe the information contained within this report to be correct at the time of writing and printing. The assessor(s) do not accept responsibility for any consequences arising from the use of the information herein. The report is based on matters which were observed or came to the attention of the assessor(s) during the day of the assessment and should not be relied upon as an exhaustive record of all possible risks or hazards that may exist or potential improvements that can be made.

Induction

• 1. Have CLG operatives been site inducted? Is there a record of induction?

  Compliant

  Non-Compliant

  N/A

Occupational health surveillance?

• Have CLG operatives completed the occupational screening questionnaire?

  Compliant

  Non-Compliant

  N/A

Method Statement / Safe System of Works

• Are method statements in place for the works? <br>Have the method statements and risk assessments been communicated to the site CLG operatives?

  Compliant

  Non-Compliant

  N/A

COSHH

• 1. Have hazardous substances been assessed & been communicated to the CLG operatives?<br>2. Are COSHH substances stored appropriately?

  Compliant

  Non-Compliant

  N/A

Manual Handling

• Has manual handling been assessed where required?

  Compliant

  Non-Compliant

  N/A

Training and Competence

• 1. Are CSCS and or skill cards being copied for record purposes? <br>2. Are skill cards relevant to the role of the operative? 3. Are operatives training certificates available for inspection?

  Yes

  No

  N/A

Accident and Incidents

• Is the accident book available?

  Yes

  No

  N/A

• Is there an adequate first aid kit & first aider available?

  Compliant

  Non-Compliant

  N/A

Consultation & Communication

• Are daily activity briefings being delivered?

  Compliant

  Non-Compliant

  N/A

• Are Tool Box Talks being delivered on a weekly basis?

  Compliant

  Non-Compliant

  N/A

Fire Safety

• Are fire extinguisher checks being undertaken? Are they up to date?

  Compliant

  Non-Compliant

  N/A

• Is there adequate fire safety signage displayed on site?

  Compliant

  Non-Compliant

  N/A

• Are escape routes free from obstructions? Adequately lit?

  Compliant

  Non-Compliant

  N/A

Welfare arrangements

• Are welfare facilities clean and tidy? Does the welfare comply with Schedule 2 of CDM?<br>

  Compliant

  Non-Compliant

  N/A

• Is a monitoring sheet in place and signed by the attendant?

  Compliant

  Non-Compliant

  N/A

Portable Electrical Tools

• Are tools in good order/ condition?

  Compliant

  Non-Compliant

  N/A

• Are tools being combined inspection and tested (PAT) ?

  Compliant

  Non-Compliant

  N/A

Work Equipment

• Is work equipment being inspected? Are there adequate recorded inspections available?

  Compliant

  Non-Compliant

  N/A

Lifting equipment / Hoists/ Forklifts/ Beam Hoists

• Are there Reports of Thorough Examination and Tests records in place for all lifting equipment/ accessories?

  Compliant

  Non-Compliant

  N/A

• Are operators trained in the use of Lifting equipment?

  Compliant

  Non-Compliant

  N/A

Housekeeping and material storage

• Is the housekeeping of an adequate standard?

  Compliant

  Non-Compliant

  N/A

• Are materials stored safely and appropriately?

  Compliant

  Non-Compliant

  N/A

Access & Egress

• Are safe routes in place, entrances and exits clear and free from obstructions?

  Compliant

  Non-Compliant

  N/A

SIte signage

• Are safety and information signs clearly displayed on site?

  Compliant

  Non-Compliant

  N/A

PPE

• Is PPE signed for by operatives?

  Compliant

  Non-Compliant

  N/A

• Is PPE correct for the task being undertaken?

  Compliant

  Non-Compliant

  N/A

Working at Height - Towers Podiums & Stepladders

• Are mobile towers and podiums erected by competent persons (PASMA) and in accordance with instructions?

  Compliant

  Non-Compliant

  N/A

• Is the tower/podium inspected and tagged?

  Compliant

  Non-Compliant

  N/A

• Has a specific assessment been completed? Is this the most suitable way of working?

  Compliant

  Non-Compliant

  N/A

Noise, Vibration & Dust control

• Are operatives exposed to high noise or vibration?

  Compliant

  Non-Compliant

  N/A

• If dust or vibration is being produced is it being adequately controlled?

  Compliant

  Non-Compliant

  N/A

Traffic Management

• Are traffic management systems set up as per plans - Advanced warning signs, barriers, cones etc?

  Yes

  No

  N/A

• Are vehicle bandsman undertaking works in accordance with their training (using appropriate hand signals etc?)

  Yes

  No

  N/A

Environmental Waste Management

• Are environmental tool box talks being delivered on a monthly basis?

  Compliant

  Non-Compliant

  N/A

• Are appropriate Waste Carriers licences in place?

  Compliant

  Non-Compliant

  N/A

• Are waste transfer tickets being retained and completed correctly and have the required information Signed & SIC & EWC Entered?

  Compliant

  Non-Compliant

  N/A

Any Other Comments for Inclusion?

• Any Other Comments

  Yes

  No

  N/A

Observations noted for the Principal Contractor's consideration which could have a safety / health risk to CLG operatives or others on site?

• Items for consideration

  Yes

  No

  N/A

Report Sign Off

• All matters requiring attention have been discussed with me. Site Representative name:

  Sign

• Advisor undertaking the Inspection:

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