CLG H&S Advisors - SHE Inspection Report

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Key Personnel Seen

Previous inspection report

• Has the previous inspection report been closed out?

  Yes

  No

  N/A

Induction

• 1. Have the operatives been site inducted?

  Compliant

  Non-Compliant

  N/A

Occupational health surveillance?

• Have those 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 operatives?

  Compliant

  Non-Compliant

  N/A

COSHH

• 1. Have hazardous substances been assessed & been communicated to the 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?

  Compliant

  Non-Compliant

  N/A

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

  Compliant

  Non-Compliant

  N/A

Consultation

• Are daily activity briefings being delivered?

  Compliant

  Non-Compliant

  N/A

• Are Tool Box Talks being delivered?

  Compliant

  Non-Compliant

  N/A

Fire Safety

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

  Compliant

  Non-Compliant

  N/A

• Is there adequate fire safety signage displayed?

  Compliant

  Non-Compliant

  N/A

• Are escape routes free from obstructions?

  Compliant

  Non-Compliant

  N/A

Welfare arrangements

• Are welfare facilities clean and tidy?<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 availed for lifting equipment?

  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 and materials storage of an adequate standard?

  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 and Podiums

• 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

Stepladders

• 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 is being produced is it being adequately controlled? E.g Extracted at source?

  Compliant

  Non-Compliant

  N/A

Environmental Waste Management

• Are environmental tool box talks being delivered?

  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?

  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.

• 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:

  Sign