Number of Visits by Authorities
(Since the last inspection)
HSE:
Local Authority:
Fire Authority:
Police:
Other
Accident Summary
(Since the last inspection)
Fatality:
Major Injury:
Over 7 Day Loss Time Injury:
Over 3 Day Loss Time Injury:
1-3 Days Day Loss Time Injury:
First Aid Only / No Loss Time:
Dangerous Occurrence:
Near Miss/ Unsafe Condition / Unsafe Act:
Other:
Ratings
Documentation and Site Set Up
1. Construction Phase Plan
Satisfactory / Acceptable
Observation
Minor
Major
N/A
2. Fire & Emergency Plan
Satisfactory / Acceptable
Observation
Minor
Major
N/A
3. Traffic Management Plan
Satisfactory / Acceptable
Observation
Minor
Major
N/A
4. Lifting Plan
Satisfactory / Acceptable
Observation
Minor
Major
N/A
5. Asbestos Management Plan
Satisfactory / Acceptable
Observation
Minor
Major
N/A
6. Health & Safety Policy
Satisfactory / Acceptable
Observation
Minor
Major
N/A
7. CDM Notification
Satisfactory / Acceptable
Observation
Minor
Major
N/A
8. Statutory Notices
Satisfactory / Acceptable
Observation
Minor
Major
N/A
9. Induction Training
Satisfactory / Acceptable
Observation
Minor
Major
N/A
10. Risk Assessments
Satisfactory / Acceptable
Observation
Minor
Major
N/A
11. Method Statements
Satisfactory / Acceptable
Observation
Minor
Major
N/A
12. Arrangements for Monitoring
Satisfactory / Acceptable
Observation
Minor
Major
N/A
13. Accident Reporting
Satisfactory / Acceptable
Observation
Minor
Major
N/A
14. First Aid
Satisfactory / Acceptable
Observation
Minor
Major
N/A
15. Notices & Signs
Satisfactory / Acceptable
Observation
Minor
Major
N/A
16. H&S Information
Satisfactory / Acceptable
Observation
Minor
Major
N/A
17. Registers & Permits
Satisfactory / Acceptable
Observation
Minor
Major
N/A
18. Welfare Facilities
Satisfactory / Acceptable
Observation
Minor
Major
N/A
19. Site Security
Satisfactory / Acceptable
Observation
Minor
Major
N/A
20. Training/Competence
Satisfactory / Acceptable
Observation
Minor
Major
N/A
21. Other
Satisfactory / Acceptable
Observation
Minor
Major
N/A
Site Activities :
22. PPE
Satisfactory / Acceptable
Observation
Minor
Major
N/A
23. Fire Prevention/Protection
Satisfactory / Acceptable
Observation
Minor
Major
N/A
24. Storage Arrangements
Satisfactory / Acceptable
Observation
Minor
Major
N/A
25. Lifting Operations/Equip.
Satisfactory / Acceptable
Observation
Minor
Major
N/A
26. Manual Handling
Satisfactory / Acceptable
Observation
Minor
Major
N/A
27. Traffic Management
Satisfactory / Acceptable
Observation
Minor
Major
N/A
28. Work at Height
Satisfactory / Acceptable
Observation
Minor
Major
N/A
29. Edge Protection
Satisfactory / Acceptable
Observation
Minor
Major
N/A
30. Scaffolding/Scaffold Towers
Satisfactory / Acceptable
Observation
Minor
Major
N/A
31. Services (Overhead/Underground)
Satisfactory / Acceptable
Observation
Minor
Major
N/A
32. Access/Egress
Satisfactory / Acceptable
Observation
Minor
Major
N/A
33. Hazardous Substances
Satisfactory / Acceptable
Observation
Minor
Major
N/A
34. Environmental
Satisfactory / Acceptable
Observation
Minor
Major
N/A
35. Noise / Vibration
Satisfactory / Acceptable
Observation
Minor
Major
N/A
36. Lighting
Satisfactory / Acceptable
Observation
Minor
Major
N/A
37. Electricity
Satisfactory / Acceptable
Observation
Minor
Major
N/A
38. Housekeeping
Satisfactory / Acceptable
Observation
Minor
Major
N/A
39. Plant & Equipment
Satisfactory / Acceptable
Observation
Minor
Major
N/A
40. Excavations
Satisfactory / Acceptable
Observation
Minor
Major
N/A
41. Roadworks
Satisfactory / Acceptable
Observation
Minor
Major
N/A
42. Demolition
Satisfactory / Acceptable
Observation
Minor
Major
N/A
43. Confined Space Work
Satisfactory / Acceptable
Observation
Minor
Major
N/A
44. Protection of the Public
Satisfactory / Acceptable
Observation
Minor
Major
N/A
45. Other
Satisfactory / Acceptable
Observation
Minor
Major
N/A
Non - Conformance:
1) Non - Conformance
Category:
Select
1. Construction Phase Plan
2. Fire & Emergency Plan
3. Traffic Management Plan
4. Lifting Plan
5. Asbestos Management Plan
6. Health & Safety Policy
7. CDM Notification
8. Statutory Notices
9. Induction Training
10. Risk Assessments
11. Method Statements
12. Monitoring Arrangements
13. Accident Reporting
14. First Aid
15. Notices & Signs
16. H&S Information
17. Registers & Permits
18. Welfare Facilities
19. Site Security
20. Training/Competence
21.Other
22. PPE
23. Fire Prevention/Protection
24. Storage Arrangements
25. Lifting Operations/Equip.
26. Manual Handling
27. Traffic Management
28. Work at Height
29. Edge Protection
30. Scaffolding/Scaffold Towers
31. Services (Overhead/Underground)
32. Access/Egress
33. Hazardous Substances
34. Environmental
35. Noise / Vibration
36. Lighting
37. Electricity
38. Housekeeping
39. Plant & Equipment
40. Excavations
41. Roadworks
42. Demolition
43. Confined Space Work
44. Protection of the Public
45. Other
1. Construction Phase Plan 2. Fire & Emergency Plan 3. Traffic Management Plan 4. Lifting Plan 5. Asbestos Management Plan 6. Health & Safety Policy 7. CDM Notification 8. Statutory Notices 9. Induction Training 10. Risk Assessments 11. Method Statements 12. Monitoring Arrangements 13. Accident Reporting 14. First Aid 15. Notices & Signs 16. H&S Information 17. Registers & Permits 18. Welfare Facilities 19. Site Security 20. Training/Competence 21.Other 22. PPE 23. Fire Prevention/Protection 24. Storage Arrangements 25. Lifting Operations/Equip. 26. Manual Handling 27. Traffic Management 28. Work at Height 29. Edge Protection 30. Scaffolding/Scaffold Towers 31. Services (Overhead/Underground) 32. Access/Egress 33. Hazardous Substances 34. Environmental 35. Noise / Vibration 36. Lighting 37. Electricity 38. Housekeeping 39. Plant & Equipment 40. Excavations 41. Roadworks 42. Demolition 43. Confined Space Work 44. Protection of the Public 45. Other
Details of Non-conformance:
Satisfactory / Acceptable
Observation
Minor
Major
N/A
Primary Root Cause
Select
Assessment of Risk
Behaviour
Communications
Competence & Training
Management Systems
Managing People
Mental Condition
Personal Condition
Plant, Tools & Equipment
Assessment of Risk Behaviour Communications Competence & Training Management Systems Managing People Mental Condition Personal Condition Plant, Tools & Equipment
Root Cause
Select
All hazards identified and assessed
Appropriate standards not adopted
Control measures adequately controlled the risk
Control measures inadequately defined
Hazards not identified
Incorrect standards advised
Unsafe or inadequate design
All hazards identified and assessed Appropriate standards not adopted Control measures adequately controlled the risk Control measures inadequately defined Hazards not identified Incorrect standards advised Unsafe or inadequate design
Actions:
Add media
Media
Root Cause
Inadequate consideration of critical safe behaviours (haste)
Manager/Supervisor applied inappropriate behaviour or action
Actions:
Add media
Media
Root Cause
Ineffective communication between different organisations
Ineffective communication within the organisation
Actions:
Add media
Media
Root Cause
Inadequate number of trained persons
Inadequately trained
Insufficient training
Not trained
Actions:
Add media
Media
Root Cause
Select
Inadequate change management process
Inadequate enforcement of Safe System of Work
Inadequate implementation of Safe System of Work
Inadequate work instructions
Inadequate work planning
Incorrect or unapproved documentation
No or inadequate Safe System of Work
Not able to follow Safe System of Work
Not following Safe System of Work
Inadequate change management process Inadequate enforcement of Safe System of Work Inadequate implementation of Safe System of Work Inadequate work instructions Inadequate work planning Incorrect or unapproved documentation No or inadequate Safe System of Work Not able to follow Safe System of Work Not following Safe System of Work
Actions:
Add media
Media
Root Cause
Inadequate leadership or supervision
Inadequate manpower or resources
Inadequate training
Roles & responsibilities not clear
Actions:
Add media
Media
Root Cause
Complacency
Extreme boredom or meaningless task
Extreme demands, judgement or concentration
Mental/emotional overload or frustration
Well trained but wrong decision
Actions:
Add media
Media
Root Cause
Disability (injury, breathing loss, deafness)
Inadequate physical capability (strength, stamina)
Temporary impairment (fatigue, alcohol, drugs, medication)
Actions:
Add media
Media
Root Cause
Damaged or defective
Inadequate repair or maintenance
Incorrect adjustment
Incorrect selection
No equipment records
Actions:
Add media
Media
2) Non - Conformance
Category:
Select
1. Construction Phase Plan
2. Fire & Emergency Plan
3. Traffic Management Plan
4. Lifting Plan
5. Asbestos Management Plan
6. Health & Safety Policy
7. CDM Notification
8. Statutory Notices
9. Induction Training
10. Risk Assessments
11. Method Statements
12. Monitoring Arrangements
13. Accident Reporting
14. First Aid
15. Notices & Signs
16. H&S Information
17. Registers & Permits
18. Welfare Facilities
19. Site Security
20. Training/Competence
21.Other
22. PPE
23. Fire Prevention/Protection
24. Storage Arrangements
25. Lifting Operations/Equip.
26. Manual Handling
27. Traffic Management
28. Work at Height
29. Edge Protection
30. Scaffolding/Scaffold Towers
31. Services (Overhead/Underground)
32. Access/Egress
33. Hazardous Substances
34. Environmental
35. Noise / Vibration
36. Lighting
37. Electricity
38. Housekeeping
39. Plant & Equipment
40. Excavations
41. Roadworks
42. Demolition
43. Confined Space Work
44. Protection of the Public
45. Other
1. Construction Phase Plan 2. Fire & Emergency Plan 3. Traffic Management Plan 4. Lifting Plan 5. Asbestos Management Plan 6. Health & Safety Policy 7. CDM Notification 8. Statutory Notices 9. Induction Training 10. Risk Assessments 11. Method Statements 12. Monitoring Arrangements 13. Accident Reporting 14. First Aid 15. Notices & Signs 16. H&S Information 17. Registers & Permits 18. Welfare Facilities 19. Site Security 20. Training/Competence 21.Other 22. PPE 23. Fire Prevention/Protection 24. Storage Arrangements 25. Lifting Operations/Equip. 26. Manual Handling 27. Traffic Management 28. Work at Height 29. Edge Protection 30. Scaffolding/Scaffold Towers 31. Services (Overhead/Underground) 32. Access/Egress 33. Hazardous Substances 34. Environmental 35. Noise / Vibration 36. Lighting 37. Electricity 38. Housekeeping 39. Plant & Equipment 40. Excavations 41. Roadworks 42. Demolition 43. Confined Space Work 44. Protection of the Public 45. Other
Details of Non-conformance:
Satisfactory / Acceptable
Observation
Minor
Major
N/A
Primary Root Cause
Select
Assessment of Risk
Behaviour
Communications
Competence & Training
Management Systems
Managing People
Mental Condition
Personal Condition
Plant, Tools & Equipment
Assessment of Risk Behaviour Communications Competence & Training Management Systems Managing People Mental Condition Personal Condition Plant, Tools & Equipment
Root Cause
Select
All hazards identified and assessed
Appropriate standards not adopted
Control measures adequately controlled the risk
Control measures inadequately defined
Hazards not identified
Incorrect standards advised
Unsafe or inadequate design
All hazards identified and assessed Appropriate standards not adopted Control measures adequately controlled the risk Control measures inadequately defined Hazards not identified Incorrect standards advised Unsafe or inadequate design
Actions:
Add media
Media
Root Cause
Inadequate consideration of critical safe behaviours (haste)
Manager/Supervisor applied inappropriate behaviour or action
Actions:
Add media
Media
Root Cause
Ineffective communication between different organisations
Ineffective communication within the organisation
Actions:
Add media
Media
Root Cause
Inadequate number of trained persons
Inadequately trained
Insufficient training
Not trained
Actions:
Add media
Media
Root Cause
Select
Inadequate change management process
Inadequate enforcement of Safe System of Work
Inadequate implementation of Safe System of Work
Inadequate work instructions
Inadequate work planning
Incorrect or unapproved documentation
No or inadequate Safe System of Work
Not able to follow Safe System of Work
Not following Safe System of Work
Inadequate change management process Inadequate enforcement of Safe System of Work Inadequate implementation of Safe System of Work Inadequate work instructions Inadequate work planning Incorrect or unapproved documentation No or inadequate Safe System of Work Not able to follow Safe System of Work Not following Safe System of Work
Actions:
Add media
Media
Root Cause
Inadequate leadership or supervision
Inadequate manpower or resources
Inadequate training
Roles & responsibilities not clear
Actions:
Add media
Media
Root Cause
Complacency
Extreme boredom or meaningless task
Extreme demands, judgement or concentration
Mental/emotional overload or frustration
Well trained but wrong decision
Actions:
Add media
Media
Root Cause
Disability (injury, breathing loss, deafness)
Inadequate physical capability (strength, stamina)
Temporary impairment (fatigue, alcohol, drugs, medication)
Actions:
Add media
Media
Root Cause
Damaged or defective
Inadequate repair or maintenance
Incorrect adjustment
Incorrect selection
No equipment records
Actions:
Add media
Media
3) Non - Conformance
Category:
Select
1. Construction Phase Plan
2. Fire & Emergency Plan
3. Traffic Management Plan
4. Lifting Plan
5. Asbestos Management Plan
6. Health & Safety Policy
7. CDM Notification
8. Statutory Notices
9. Induction Training
10. Risk Assessments
11. Method Statements
12. Monitoring Arrangements
13. Accident Reporting
14. First Aid
15. Notices & Signs
16. H&S Information
17. Registers & Permits
18. Welfare Facilities
19. Site Security
20. Training/Competence
21.Other
22. PPE
23. Fire Prevention/Protection
24. Storage Arrangements
25. Lifting Operations/Equip.
26. Manual Handling
27. Traffic Management
28. Work at Height
29. Edge Protection
30. Scaffolding/Scaffold Towers
31. Services (Overhead/Underground)
32. Access/Egress
33. Hazardous Substances
34. Environmental
35. Noise / Vibration
36. Lighting
37. Electricity
38. Housekeeping
39. Plant & Equipment
40. Excavations
41. Roadworks
42. Demolition
43. Confined Space Work
44. Protection of the Public
45. Other
1. Construction Phase Plan 2. Fire & Emergency Plan 3. Traffic Management Plan 4. Lifting Plan 5. Asbestos Management Plan 6. Health & Safety Policy 7. CDM Notification 8. Statutory Notices 9. Induction Training 10. Risk Assessments 11. Method Statements 12. Monitoring Arrangements 13. Accident Reporting 14. First Aid 15. Notices & Signs 16. H&S Information 17. Registers & Permits 18. Welfare Facilities 19. Site Security 20. Training/Competence 21.Other 22. PPE 23. Fire Prevention/Protection 24. Storage Arrangements 25. Lifting Operations/Equip. 26. Manual Handling 27. Traffic Management 28. Work at Height 29. Edge Protection 30. Scaffolding/Scaffold Towers 31. Services (Overhead/Underground) 32. Access/Egress 33. Hazardous Substances 34. Environmental 35. Noise / Vibration 36. Lighting 37. Electricity 38. Housekeeping 39. Plant & Equipment 40. Excavations 41. Roadworks 42. Demolition 43. Confined Space Work 44. Protection of the Public 45. Other
Details of Non-conformance:
Satisfactory / Acceptable
Observation
Minor
Major
N/A
Primary Root Cause
Select
Assessment of Risk
Behaviour
Communications
Competence & Training
Management Systems
Managing People
Mental Condition
Personal Condition
Plant, Tools & Equipment
Assessment of Risk Behaviour Communications Competence & Training Management Systems Managing People Mental Condition Personal Condition Plant, Tools & Equipment
Root Cause
Select
All hazards identified and assessed
Appropriate standards not adopted
Control measures adequately controlled the risk
Control measures inadequately defined
Hazards not identified
Incorrect standards advised
Unsafe or inadequate design
All hazards identified and assessed Appropriate standards not adopted Control measures adequately controlled the risk Control measures inadequately defined Hazards not identified Incorrect standards advised Unsafe or inadequate design
Actions:
Add media
Media
Root Cause
Inadequate consideration of critical safe behaviours (haste)
Manager/Supervisor applied inappropriate behaviour or action
Actions:
Add media
Media
Root Cause
Ineffective communication between different organisations
Ineffective communication within the organisation
Actions:
Add media
Media
Root Cause
Inadequate number of trained persons
Inadequately trained
Insufficient training
Not trained
Actions:
Add media
Media
Root Cause
Select
Inadequate change management process
Inadequate enforcement of Safe System of Work
Inadequate implementation of Safe System of Work
Inadequate work instructions
Inadequate work planning
Incorrect or unapproved documentation
No or inadequate Safe System of Work
Not able to follow Safe System of Work
Not following Safe System of Work
Inadequate change management process Inadequate enforcement of Safe System of Work Inadequate implementation of Safe System of Work Inadequate work instructions Inadequate work planning Incorrect or unapproved documentation No or inadequate Safe System of Work Not able to follow Safe System of Work Not following Safe System of Work
Actions:
Add media
Media
Root Cause
Inadequate leadership or supervision
Inadequate manpower or resources
Inadequate training
Roles & responsibilities not clear
Actions:
Add media
Media
Root Cause
Complacency
Extreme boredom or meaningless task
Extreme demands, judgement or concentration
Mental/emotional overload or frustration
Well trained but wrong decision
Actions:
Add media
Media
Root Cause
Disability (injury, breathing loss, deafness)
Inadequate physical capability (strength, stamina)
Temporary impairment (fatigue, alcohol, drugs, medication)
Actions:
Add media
Media
Root Cause
Damaged or defective
Inadequate repair or maintenance
Incorrect adjustment
Incorrect selection
No equipment records
Actions:
Add media
Media
4) Non - Conformance
Category:
Select
1. Construction Phase Plan
2. Fire & Emergency Plan
3. Traffic Management Plan
4. Lifting Plan
5. Asbestos Management Plan
6. Health & Safety Policy
7. CDM Notification
8. Statutory Notices
9. Induction Training
10. Risk Assessments
11. Method Statements
12. Monitoring Arrangements
13. Accident Reporting
14. First Aid
15. Notices & Signs
16. H&S Information
17. Registers & Permits
18. Welfare Facilities
19. Site Security
20. Training/Competence
21.Other
22. PPE
23. Fire Prevention/Protection
24. Storage Arrangements
25. Lifting Operations/Equip.
26. Manual Handling
27. Traffic Management
28. Work at Height
29. Edge Protection
30. Scaffolding/Scaffold Towers
31. Services (Overhead/Underground)
32. Access/Egress
33. Hazardous Substances
34. Environmental
35. Noise / Vibration
36. Lighting
37. Electricity
38. Housekeeping
39. Plant & Equipment
40. Excavations
41. Roadworks
42. Demolition
43. Confined Space Work
44. Protection of the Public
45. Other
1. Construction Phase Plan 2. Fire & Emergency Plan 3. Traffic Management Plan 4. Lifting Plan 5. Asbestos Management Plan 6. Health & Safety Policy 7. CDM Notification 8. Statutory Notices 9. Induction Training 10. Risk Assessments 11. Method Statements 12. Monitoring Arrangements 13. Accident Reporting 14. First Aid 15. Notices & Signs 16. H&S Information 17. Registers & Permits 18. Welfare Facilities 19. Site Security 20. Training/Competence 21.Other 22. PPE 23. Fire Prevention/Protection 24. Storage Arrangements 25. Lifting Operations/Equip. 26. Manual Handling 27. Traffic Management 28. Work at Height 29. Edge Protection 30. Scaffolding/Scaffold Towers 31. Services (Overhead/Underground) 32. Access/Egress 33. Hazardous Substances 34. Environmental 35. Noise / Vibration 36. Lighting 37. Electricity 38. Housekeeping 39. Plant & Equipment 40. Excavations 41. Roadworks 42. Demolition 43. Confined Space Work 44. Protection of the Public 45. Other
Details of Non-conformance:
Satisfactory / Acceptable
Observation
Minor
Major
N/A
Primary Root Cause
Select
Assessment of Risk
Behaviour
Communications
Competence & Training
Management Systems
Managing People
Mental Condition
Personal Condition
Plant, Tools & Equipment
Assessment of Risk Behaviour Communications Competence & Training Management Systems Managing People Mental Condition Personal Condition Plant, Tools & Equipment
Root Cause
Select
All hazards identified and assessed
Appropriate standards not adopted
Control measures adequately controlled the risk
Control measures inadequately defined
Hazards not identified
Incorrect standards advised
Unsafe or inadequate design
All hazards identified and assessed Appropriate standards not adopted Control measures adequately controlled the risk Control measures inadequately defined Hazards not identified Incorrect standards advised Unsafe or inadequate design
Actions:
Add media
Media
Root Cause
Inadequate consideration of critical safe behaviours (haste)
Manager/Supervisor applied inappropriate behaviour or action
Actions:
Add media
Media
Root Cause
Ineffective communication between different organisations
Ineffective communication within the organisation
Actions:
Add media
Media
Root Cause
Inadequate number of trained persons
Inadequately trained
Insufficient training
Not trained
Actions:
Add media
Media
Root Cause
Select
Inadequate change management process
Inadequate enforcement of Safe System of Work
Inadequate implementation of Safe System of Work
Inadequate work instructions
Inadequate work planning
Incorrect or unapproved documentation
No or inadequate Safe System of Work
Not able to follow Safe System of Work
Not following Safe System of Work
Inadequate change management process Inadequate enforcement of Safe System of Work Inadequate implementation of Safe System of Work Inadequate work instructions Inadequate work planning Incorrect or unapproved documentation No or inadequate Safe System of Work Not able to follow Safe System of Work Not following Safe System of Work
Actions:
Add media
Media
Root Cause
Inadequate leadership or supervision
Inadequate manpower or resources
Inadequate training
Roles & responsibilities not clear
Actions:
Add media
Media
Root Cause
Complacency
Extreme boredom or meaningless task
Extreme demands, judgement or concentration
Mental/emotional overload or frustration
Well trained but wrong decision
Actions:
Add media
Media
Root Cause
Disability (injury, breathing loss, deafness)
Inadequate physical capability (strength, stamina)
Temporary impairment (fatigue, alcohol, drugs, medication)
Actions:
Add media
Media
Root Cause
Damaged or defective
Inadequate repair or maintenance
Incorrect adjustment
Incorrect selection
No equipment records
Actions:
Add media
Media
5) Non - Conformance
Category:
Select
1. Construction Phase Plan
2. Fire & Emergency Plan
3. Traffic Management Plan
4. Lifting Plan
5. Asbestos Management Plan
6. Health & Safety Policy
7. CDM Notification
8. Statutory Notices
9. Induction Training
10. Risk Assessments
11. Method Statements
12. Monitoring Arrangements
13. Accident Reporting
14. First Aid
15. Notices & Signs
16. H&S Information
17. Registers & Permits
18. Welfare Facilities
19. Site Security
20. Training/Competence
21.Other
22. PPE
23. Fire Prevention/Protection
24. Storage Arrangements
25. Lifting Operations/Equip.
26. Manual Handling
27. Traffic Management
28. Work at Height
29. Edge Protection
30. Scaffolding/Scaffold Towers
31. Services (Overhead/Underground)
32. Access/Egress
33. Hazardous Substances
34. Environmental
35. Noise / Vibration
36. Lighting
37. Electricity
38. Housekeeping
39. Plant & Equipment
40. Excavations
41. Roadworks
42. Demolition
43. Confined Space Work
44. Protection of the Public
45. Other
1. Construction Phase Plan 2. Fire & Emergency Plan 3. Traffic Management Plan 4. Lifting Plan 5. Asbestos Management Plan 6. Health & Safety Policy 7. CDM Notification 8. Statutory Notices 9. Induction Training 10. Risk Assessments 11. Method Statements 12. Monitoring Arrangements 13. Accident Reporting 14. First Aid 15. Notices & Signs 16. H&S Information 17. Registers & Permits 18. Welfare Facilities 19. Site Security 20. Training/Competence 21.Other 22. PPE 23. Fire Prevention/Protection 24. Storage Arrangements 25. Lifting Operations/Equip. 26. Manual Handling 27. Traffic Management 28. Work at Height 29. Edge Protection 30. Scaffolding/Scaffold Towers 31. Services (Overhead/Underground) 32. Access/Egress 33. Hazardous Substances 34. Environmental 35. Noise / Vibration 36. Lighting 37. Electricity 38. Housekeeping 39. Plant & Equipment 40. Excavations 41. Roadworks 42. Demolition 43. Confined Space Work 44. Protection of the Public 45. Other
Details of Non-conformance:
Satisfactory / Acceptable
Observation
Minor
Major
N/A
Primary Root Cause
Select
Assessment of Risk
Behaviour
Communications
Competence & Training
Management Systems
Managing People
Mental Condition
Personal Condition
Plant, Tools & Equipment
Assessment of Risk Behaviour Communications Competence & Training Management Systems Managing People Mental Condition Personal Condition Plant, Tools & Equipment
Root Cause
Select
All hazards identified and assessed
Appropriate standards not adopted
Control measures adequately controlled the risk
Control measures inadequately defined
Hazards not identified
Incorrect standards advised
Unsafe or inadequate design
All hazards identified and assessed Appropriate standards not adopted Control measures adequately controlled the risk Control measures inadequately defined Hazards not identified Incorrect standards advised Unsafe or inadequate design
Actions:
Add media
Media
Root Cause
Inadequate consideration of critical safe behaviours (haste)
Manager/Supervisor applied inappropriate behaviour or action
Actions:
Add media
Media
Root Cause
Ineffective communication between different organisations
Ineffective communication within the organisation
Actions:
Add media
Media
Root Cause
Inadequate number of trained persons
Inadequately trained
Insufficient training
Not trained
Actions:
Add media
Media
Root Cause
Select
Inadequate change management process
Inadequate enforcement of Safe System of Work
Inadequate implementation of Safe System of Work
Inadequate work instructions
Inadequate work planning
Incorrect or unapproved documentation
No or inadequate Safe System of Work
Not able to follow Safe System of Work
Not following Safe System of Work
Inadequate change management process Inadequate enforcement of Safe System of Work Inadequate implementation of Safe System of Work Inadequate work instructions Inadequate work planning Incorrect or unapproved documentation No or inadequate Safe System of Work Not able to follow Safe System of Work Not following Safe System of Work
Actions:
Add media
Media
Root Cause
Inadequate leadership or supervision
Inadequate manpower or resources
Inadequate training
Roles & responsibilities not clear
Actions:
Add media
Media
Root Cause
Complacency
Extreme boredom or meaningless task
Extreme demands, judgement or concentration
Mental/emotional overload or frustration
Well trained but wrong decision
Actions:
Add media
Media
Root Cause
Disability (injury, breathing loss, deafness)
Inadequate physical capability (strength, stamina)
Temporary impairment (fatigue, alcohol, drugs, medication)
Actions:
Add media
Media
Root Cause
Damaged or defective
Inadequate repair or maintenance
Incorrect adjustment
Incorrect selection
No equipment records
Actions:
Add media
Media
6) Non - Conformance
Category:
Select
1. Construction Phase Plan
2. Fire & Emergency Plan
3. Traffic Management Plan
4. Lifting Plan
5. Asbestos Management Plan
6. Health & Safety Policy
7. CDM Notification
8. Statutory Notices
9. Induction Training
10. Risk Assessments
11. Method Statements
12. Monitoring Arrangements
13. Accident Reporting
14. First Aid
15. Notices & Signs
16. H&S Information
17. Registers & Permits
18. Welfare Facilities
19. Site Security
20. Training/Competence
21.Other
22. PPE
23. Fire Prevention/Protection
24. Storage Arrangements
25. Lifting Operations/Equip.
26. Manual Handling
27. Traffic Management
28. Work at Height
29. Edge Protection
30. Scaffolding/Scaffold Towers
31. Services (Overhead/Underground)
32. Access/Egress
33. Hazardous Substances
34. Environmental
35. Noise / Vibration
36. Lighting
37. Electricity
38. Housekeeping
39. Plant & Equipment
40. Excavations
41. Roadworks
42. Demolition
43. Confined Space Work
44. Protection of the Public
45. Other
1. Construction Phase Plan 2. Fire & Emergency Plan 3. Traffic Management Plan 4. Lifting Plan 5. Asbestos Management Plan 6. Health & Safety Policy 7. CDM Notification 8. Statutory Notices 9. Induction Training 10. Risk Assessments 11. Method Statements 12. Monitoring Arrangements 13. Accident Reporting 14. First Aid 15. Notices & Signs 16. H&S Information 17. Registers & Permits 18. Welfare Facilities 19. Site Security 20. Training/Competence 21.Other 22. PPE 23. Fire Prevention/Protection 24. Storage Arrangements 25. Lifting Operations/Equip. 26. Manual Handling 27. Traffic Management 28. Work at Height 29. Edge Protection 30. Scaffolding/Scaffold Towers 31. Services (Overhead/Underground) 32. Access/Egress 33. Hazardous Substances 34. Environmental 35. Noise / Vibration 36. Lighting 37. Electricity 38. Housekeeping 39. Plant & Equipment 40. Excavations 41. Roadworks 42. Demolition 43. Confined Space Work 44. Protection of the Public 45. Other
Details of Non-conformance:
Satisfactory / Acceptable
Observation
Minor
Major
N/A
Primary Root Cause
Select
Assessment of Risk
Behaviour
Communications
Competence & Training
Management Systems
Managing People
Mental Condition
Personal Condition
Plant, Tools & Equipment
Assessment of Risk Behaviour Communications Competence & Training Management Systems Managing People Mental Condition Personal Condition Plant, Tools & Equipment
Root Cause
Select
All hazards identified and assessed
Appropriate standards not adopted
Control measures adequately controlled the risk
Control measures inadequately defined
Hazards not identified
Incorrect standards advised
Unsafe or inadequate design
All hazards identified and assessed Appropriate standards not adopted Control measures adequately controlled the risk Control measures inadequately defined Hazards not identified Incorrect standards advised Unsafe or inadequate design
Actions:
Add media
Media
Root Cause
Inadequate consideration of critical safe behaviours (haste)
Manager/Supervisor applied inappropriate behaviour or action
Actions:
Add media
Media
Root Cause
Ineffective communication between different organisations
Ineffective communication within the organisation
Actions:
Add media
Media
Root Cause
Inadequate number of trained persons
Inadequately trained
Insufficient training
Not trained
Actions:
Add media
Media
Root Cause
Select
Inadequate change management process
Inadequate enforcement of Safe System of Work
Inadequate implementation of Safe System of Work
Inadequate work instructions
Inadequate work planning
Incorrect or unapproved documentation
No or inadequate Safe System of Work
Not able to follow Safe System of Work
Not following Safe System of Work
Inadequate change management process Inadequate enforcement of Safe System of Work Inadequate implementation of Safe System of Work Inadequate work instructions Inadequate work planning Incorrect or unapproved documentation No or inadequate Safe System of Work Not able to follow Safe System of Work Not following Safe System of Work
Actions:
Add media
Media
Root Cause
Inadequate leadership or supervision
Inadequate manpower or resources
Inadequate training
Roles & responsibilities not clear
Actions:
Add media
Media
Root Cause
Complacency
Extreme boredom or meaningless task
Extreme demands, judgement or concentration
Mental/emotional overload or frustration
Well trained but wrong decision
Actions:
Add media
Media
Root Cause
Disability (injury, breathing loss, deafness)
Inadequate physical capability (strength, stamina)
Temporary impairment (fatigue, alcohol, drugs, medication)
Actions:
Add media
Media
Root Cause
Damaged or defective
Inadequate repair or maintenance
Incorrect adjustment
Incorrect selection
No equipment records
Actions:
Add media
Media
7) Non - Conformance
Category:
Select
1. Construction Phase Plan
2. Fire & Emergency Plan
3. Traffic Management Plan
4. Lifting Plan
5. Asbestos Management Plan
6. Health & Safety Policy
7. CDM Notification
8. Statutory Notices
9. Induction Training
10. Risk Assessments
11. Method Statements
12. Monitoring Arrangements
13. Accident Reporting
14. First Aid
15. Notices & Signs
16. H&S Information
17. Registers & Permits
18. Welfare Facilities
19. Site Security
20. Training/Competence
21.Other
22. PPE
23. Fire Prevention/Protection
24. Storage Arrangements
25. Lifting Operations/Equip.
26. Manual Handling
27. Traffic Management
28. Work at Height
29. Edge Protection
30. Scaffolding/Scaffold Towers
31. Services (Overhead/Underground)
32. Access/Egress
33. Hazardous Substances
34. Environmental
35. Noise / Vibration
36. Lighting
37. Electricity
38. Housekeeping
39. Plant & Equipment
40. Excavations
41. Roadworks
42. Demolition
43. Confined Space Work
44. Protection of the Public
45. Other
1. Construction Phase Plan 2. Fire & Emergency Plan 3. Traffic Management Plan 4. Lifting Plan 5. Asbestos Management Plan 6. Health & Safety Policy 7. CDM Notification 8. Statutory Notices 9. Induction Training 10. Risk Assessments 11. Method Statements 12. Monitoring Arrangements 13. Accident Reporting 14. First Aid 15. Notices & Signs 16. H&S Information 17. Registers & Permits 18. Welfare Facilities 19. Site Security 20. Training/Competence 21.Other 22. PPE 23. Fire Prevention/Protection 24. Storage Arrangements 25. Lifting Operations/Equip. 26. Manual Handling 27. Traffic Management 28. Work at Height 29. Edge Protection 30. Scaffolding/Scaffold Towers 31. Services (Overhead/Underground) 32. Access/Egress 33. Hazardous Substances 34. Environmental 35. Noise / Vibration 36. Lighting 37. Electricity 38. Housekeeping 39. Plant & Equipment 40. Excavations 41. Roadworks 42. Demolition 43. Confined Space Work 44. Protection of the Public 45. Other
Details of Non-conformance:
Satisfactory / Acceptable
Observation
Minor
Major
N/A
Primary Root Cause
Select
Assessment of Risk
Behaviour
Communications
Competence & Training
Management Systems
Managing People
Mental Condition
Personal Condition
Plant, Tools & Equipment
Assessment of Risk Behaviour Communications Competence & Training Management Systems Managing People Mental Condition Personal Condition Plant, Tools & Equipment
Root Cause
Select
All hazards identified and assessed
Appropriate standards not adopted
Control measures adequately controlled the risk
Control measures inadequately defined
Hazards not identified
Incorrect standards advised
Unsafe or inadequate design
All hazards identified and assessed Appropriate standards not adopted Control measures adequately controlled the risk Control measures inadequately defined Hazards not identified Incorrect standards advised Unsafe or inadequate design
Actions:
Add media
Media
Root Cause
Inadequate consideration of critical safe behaviours (haste)
Manager/Supervisor applied inappropriate behaviour or action
Actions:
Add media
Media
Root Cause
Ineffective communication between different organisations
Ineffective communication within the organisation
Actions:
Add media
Media
Root Cause
Inadequate number of trained persons
Inadequately trained
Insufficient training
Not trained
Actions:
Add media
Media
Root Cause
Select
Inadequate change management process
Inadequate enforcement of Safe System of Work
Inadequate implementation of Safe System of Work
Inadequate work instructions
Inadequate work planning
Incorrect or unapproved documentation
No or inadequate Safe System of Work
Not able to follow Safe System of Work
Not following Safe System of Work
Inadequate change management process Inadequate enforcement of Safe System of Work Inadequate implementation of Safe System of Work Inadequate work instructions Inadequate work planning Incorrect or unapproved documentation No or inadequate Safe System of Work Not able to follow Safe System of Work Not following Safe System of Work
Actions:
Add media
Media
Root Cause
Inadequate leadership or supervision
Inadequate manpower or resources
Inadequate training
Roles & responsibilities not clear
Actions:
Add media
Media
Root Cause
Complacency
Extreme boredom or meaningless task
Extreme demands, judgement or concentration
Mental/emotional overload or frustration
Well trained but wrong decision
Actions:
Add media
Media
Root Cause
Disability (injury, breathing loss, deafness)
Inadequate physical capability (strength, stamina)
Temporary impairment (fatigue, alcohol, drugs, medication)
Actions:
Add media
Media
Root Cause
Damaged or defective
Inadequate repair or maintenance
Incorrect adjustment
Incorrect selection
No equipment records
Actions:
Add media
Media
8) Non - Conformance
Category:
Select
1. Construction Phase Plan
2. Fire & Emergency Plan
3. Traffic Management Plan
4. Lifting Plan
5. Asbestos Management Plan
6. Health & Safety Policy
7. CDM Notification
8. Statutory Notices
9. Induction Training
10. Risk Assessments
11. Method Statements
12. Monitoring Arrangements
13. Accident Reporting
14. First Aid
15. Notices & Signs
16. H&S Information
17. Registers & Permits
18. Welfare Facilities
19. Site Security
20. Training/Competence
21.Other
22. PPE
23. Fire Prevention/Protection
24. Storage Arrangements
25. Lifting Operations/Equip.
26. Manual Handling
27. Traffic Management
28. Work at Height
29. Edge Protection
30. Scaffolding/Scaffold Towers
31. Services (Overhead/Underground)
32. Access/Egress
33. Hazardous Substances
34. Environmental
35. Noise / Vibration
36. Lighting
37. Electricity
38. Housekeeping
39. Plant & Equipment
40. Excavations
41. Roadworks
42. Demolition
43. Confined Space Work
44. Protection of the Public
45. Other
1. Construction Phase Plan 2. Fire & Emergency Plan 3. Traffic Management Plan 4. Lifting Plan 5. Asbestos Management Plan 6. Health & Safety Policy 7. CDM Notification 8. Statutory Notices 9. Induction Training 10. Risk Assessments 11. Method Statements 12. Monitoring Arrangements 13. Accident Reporting 14. First Aid 15. Notices & Signs 16. H&S Information 17. Registers & Permits 18. Welfare Facilities 19. Site Security 20. Training/Competence 21.Other 22. PPE 23. Fire Prevention/Protection 24. Storage Arrangements 25. Lifting Operations/Equip. 26. Manual Handling 27. Traffic Management 28. Work at Height 29. Edge Protection 30. Scaffolding/Scaffold Towers 31. Services (Overhead/Underground) 32. Access/Egress 33. Hazardous Substances 34. Environmental 35. Noise / Vibration 36. Lighting 37. Electricity 38. Housekeeping 39. Plant & Equipment 40. Excavations 41. Roadworks 42. Demolition 43. Confined Space Work 44. Protection of the Public 45. Other
Details of Non-conformance:
Satisfactory / Acceptable
Observation
Minor
Major
N/A
Primary Root Cause
Select
Assessment of Risk
Behaviour
Communications
Competence & Training
Management Systems
Managing People
Mental Condition
Personal Condition
Plant, Tools & Equipment
Assessment of Risk Behaviour Communications Competence & Training Management Systems Managing People Mental Condition Personal Condition Plant, Tools & Equipment
Root Cause
Select
All hazards identified and assessed
Appropriate standards not adopted
Control measures adequately controlled the risk
Control measures inadequately defined
Hazards not identified
Incorrect standards advised
Unsafe or inadequate design
All hazards identified and assessed Appropriate standards not adopted Control measures adequately controlled the risk Control measures inadequately defined Hazards not identified Incorrect standards advised Unsafe or inadequate design
Actions:
Add media
Media
Root Cause
Inadequate consideration of critical safe behaviours (haste)
Manager/Supervisor applied inappropriate behaviour or action
Actions:
Add media
Media
Root Cause
Ineffective communication between different organisations
Ineffective communication within the organisation
Actions:
Add media
Media
Root Cause
Inadequate number of trained persons
Inadequately trained
Insufficient training
Not trained
Actions:
Add media
Media
Root Cause
Select
Inadequate change management process
Inadequate enforcement of Safe System of Work
Inadequate implementation of Safe System of Work
Inadequate work instructions
Inadequate work planning
Incorrect or unapproved documentation
No or inadequate Safe System of Work
Not able to follow Safe System of Work
Not following Safe System of Work
Inadequate change management process Inadequate enforcement of Safe System of Work Inadequate implementation of Safe System of Work Inadequate work instructions Inadequate work planning Incorrect or unapproved documentation No or inadequate Safe System of Work Not able to follow Safe System of Work Not following Safe System of Work
Actions:
Add media
Media
Root Cause
Inadequate leadership or supervision
Inadequate manpower or resources
Inadequate training
Roles & responsibilities not clear
Actions:
Add media
Media
Root Cause
Complacency
Extreme boredom or meaningless task
Extreme demands, judgement or concentration
Mental/emotional overload or frustration
Well trained but wrong decision
Actions:
Add media
Media
Root Cause
Disability (injury, breathing loss, deafness)
Inadequate physical capability (strength, stamina)
Temporary impairment (fatigue, alcohol, drugs, medication)
Actions:
Add media
Media
Root Cause
Damaged or defective
Inadequate repair or maintenance
Incorrect adjustment
Incorrect selection
No equipment records
Actions:
Add media
Media
9) Non - Conformance
Category:
Select
1. Construction Phase Plan
2. Fire & Emergency Plan
3. Traffic Management Plan
4. Lifting Plan
5. Asbestos Management Plan
6. Health & Safety Policy
7. CDM Notification
8. Statutory Notices
9. Induction Training
10. Risk Assessments
11. Method Statements
12. Monitoring Arrangements
13. Accident Reporting
14. First Aid
15. Notices & Signs
16. H&S Information
17. Registers & Permits
18. Welfare Facilities
19. Site Security
20. Training/Competence
21.Other
22. PPE
23. Fire Prevention/Protection
24. Storage Arrangements
25. Lifting Operations/Equip.
26. Manual Handling
27. Traffic Management
28. Work at Height
29. Edge Protection
30. Scaffolding/Scaffold Towers
31. Services (Overhead/Underground)
32. Access/Egress
33. Hazardous Substances
34. Environmental
35. Noise / Vibration
36. Lighting
37. Electricity
38. Housekeeping
39. Plant & Equipment
40. Excavations
41. Roadworks
42. Demolition
43. Confined Space Work
44. Protection of the Public
45. Other
1. Construction Phase Plan 2. Fire & Emergency Plan 3. Traffic Management Plan 4. Lifting Plan 5. Asbestos Management Plan 6. Health & Safety Policy 7. CDM Notification 8. Statutory Notices 9. Induction Training 10. Risk Assessments 11. Method Statements 12. Monitoring Arrangements 13. Accident Reporting 14. First Aid 15. Notices & Signs 16. H&S Information 17. Registers & Permits 18. Welfare Facilities 19. Site Security 20. Training/Competence 21.Other 22. PPE 23. Fire Prevention/Protection 24. Storage Arrangements 25. Lifting Operations/Equip. 26. Manual Handling 27. Traffic Management 28. Work at Height 29. Edge Protection 30. Scaffolding/Scaffold Towers 31. Services (Overhead/Underground) 32. Access/Egress 33. Hazardous Substances 34. Environmental 35. Noise / Vibration 36. Lighting 37. Electricity 38. Housekeeping 39. Plant & Equipment 40. Excavations 41. Roadworks 42. Demolition 43. Confined Space Work 44. Protection of the Public 45. Other
Details of Non-conformance:
Satisfactory / Acceptable
Observation
Minor
Major
N/A
Primary Root Cause
Select
Assessment of Risk
Behaviour
Communications
Competence & Training
Management Systems
Managing People
Mental Condition
Personal Condition
Plant, Tools & Equipment
Assessment of Risk Behaviour Communications Competence & Training Management Systems Managing People Mental Condition Personal Condition Plant, Tools & Equipment
Root Cause
Select
All hazards identified and assessed
Appropriate standards not adopted
Control measures adequately controlled the risk
Control measures inadequately defined
Hazards not identified
Incorrect standards advised
Unsafe or inadequate design
All hazards identified and assessed Appropriate standards not adopted Control measures adequately controlled the risk Control measures inadequately defined Hazards not identified Incorrect standards advised Unsafe or inadequate design
Actions:
Add media
Media
Root Cause
Inadequate consideration of critical safe behaviours (haste)
Manager/Supervisor applied inappropriate behaviour or action
Actions:
Add media
Media
Root Cause
Ineffective communication between different organisations
Ineffective communication within the organisation
Actions:
Add media
Media
Root Cause
Inadequate number of trained persons
Inadequately trained
Insufficient training
Not trained
Actions:
Add media
Media
Root Cause
Select
Inadequate change management process
Inadequate enforcement of Safe System of Work
Inadequate implementation of Safe System of Work
Inadequate work instructions
Inadequate work planning
Incorrect or unapproved documentation
No or inadequate Safe System of Work
Not able to follow Safe System of Work
Not following Safe System of Work
Inadequate change management process Inadequate enforcement of Safe System of Work Inadequate implementation of Safe System of Work Inadequate work instructions Inadequate work planning Incorrect or unapproved documentation No or inadequate Safe System of Work Not able to follow Safe System of Work Not following Safe System of Work
Actions:
Add media
Media
Root Cause
Inadequate leadership or supervision
Inadequate manpower or resources
Inadequate training
Roles & responsibilities not clear
Actions:
Add media
Media
Root Cause
Complacency
Extreme boredom or meaningless task
Extreme demands, judgement or concentration
Mental/emotional overload or frustration
Well trained but wrong decision
Actions:
Add media
Media
Root Cause
Disability (injury, breathing loss, deafness)
Inadequate physical capability (strength, stamina)
Temporary impairment (fatigue, alcohol, drugs, medication)
Actions:
Add media
Media
Root Cause
Damaged or defective
Inadequate repair or maintenance
Incorrect adjustment
Incorrect selection
No equipment records
Actions:
Add media
Media
10) Non - Conformance
Category:
Select
1. Construction Phase Plan
2. Fire & Emergency Plan
3. Traffic Management Plan
4. Lifting Plan
5. Asbestos Management Plan
6. Health & Safety Policy
7. CDM Notification
8. Statutory Notices
9. Induction Training
10. Risk Assessments
11. Method Statements
12. Monitoring Arrangements
13. Accident Reporting
14. First Aid
15. Notices & Signs
16. H&S Information
17. Registers & Permits
18. Welfare Facilities
19. Site Security
20. Training/Competence
21.Other
22. PPE
23. Fire Prevention/Protection
24. Storage Arrangements
25. Lifting Operations/Equip.
26. Manual Handling
27. Traffic Management
28. Work at Height
29. Edge Protection
30. Scaffolding/Scaffold Towers
31. Services (Overhead/Underground)
32. Access/Egress
33. Hazardous Substances
34. Environmental
35. Noise / Vibration
36. Lighting
37. Electricity
38. Housekeeping
39. Plant & Equipment
40. Excavations
41. Roadworks
42. Demolition
43. Confined Space Work
44. Protection of the Public
45. Other
1. Construction Phase Plan 2. Fire & Emergency Plan 3. Traffic Management Plan 4. Lifting Plan 5. Asbestos Management Plan 6. Health & Safety Policy 7. CDM Notification 8. Statutory Notices 9. Induction Training 10. Risk Assessments 11. Method Statements 12. Monitoring Arrangements 13. Accident Reporting 14. First Aid 15. Notices & Signs 16. H&S Information 17. Registers & Permits 18. Welfare Facilities 19. Site Security 20. Training/Competence 21.Other 22. PPE 23. Fire Prevention/Protection 24. Storage Arrangements 25. Lifting Operations/Equip. 26. Manual Handling 27. Traffic Management 28. Work at Height 29. Edge Protection 30. Scaffolding/Scaffold Towers 31. Services (Overhead/Underground) 32. Access/Egress 33. Hazardous Substances 34. Environmental 35. Noise / Vibration 36. Lighting 37. Electricity 38. Housekeeping 39. Plant & Equipment 40. Excavations 41. Roadworks 42. Demolition 43. Confined Space Work 44. Protection of the Public 45. Other
Details of Non-conformance:
Satisfactory / Acceptable
Observation
Minor
Major
N/A
Primary Root Cause
Select
Assessment of Risk
Behaviour
Communications
Competence & Training
Management Systems
Managing People
Mental Condition
Personal Condition
Plant, Tools & Equipment
Assessment of Risk Behaviour Communications Competence & Training Management Systems Managing People Mental Condition Personal Condition Plant, Tools & Equipment
Root Cause
Select
All hazards identified and assessed
Appropriate standards not adopted
Control measures adequately controlled the risk
Control measures inadequately defined
Hazards not identified
Incorrect standards advised
Unsafe or inadequate design
All hazards identified and assessed Appropriate standards not adopted Control measures adequately controlled the risk Control measures inadequately defined Hazards not identified Incorrect standards advised Unsafe or inadequate design
Actions:
Add media
Media
Root Cause
Inadequate consideration of critical safe behaviours (haste)
Manager/Supervisor applied inappropriate behaviour or action
Actions:
Add media
Media
Root Cause
Ineffective communication between different organisations
Ineffective communication within the organisation
Actions:
Add media
Media
Root Cause
Inadequate number of trained persons
Inadequately trained
Insufficient training
Not trained
Actions:
Add media
Media
Root Cause
Select
Inadequate change management process
Inadequate enforcement of Safe System of Work
Inadequate implementation of Safe System of Work
Inadequate work instructions
Inadequate work planning
Incorrect or unapproved documentation
No or inadequate Safe System of Work
Not able to follow Safe System of Work
Not following Safe System of Work
Inadequate change management process Inadequate enforcement of Safe System of Work Inadequate implementation of Safe System of Work Inadequate work instructions Inadequate work planning Incorrect or unapproved documentation No or inadequate Safe System of Work Not able to follow Safe System of Work Not following Safe System of Work
Actions:
Add media
Media
Root Cause
Inadequate leadership or supervision
Inadequate manpower or resources
Inadequate training
Roles & responsibilities not clear
Actions:
Add media
Media
Root Cause
Complacency
Extreme boredom or meaningless task
Extreme demands, judgement or concentration
Mental/emotional overload or frustration
Well trained but wrong decision
Actions:
Add media
Media
Root Cause
Disability (injury, breathing loss, deafness)
Inadequate physical capability (strength, stamina)
Temporary impairment (fatigue, alcohol, drugs, medication)
Actions:
Add media
Media
Root Cause
Damaged or defective
Inadequate repair or maintenance
Incorrect adjustment
Incorrect selection
No equipment records
Actions:
Add media
Media
Comments: Distribution:
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Anonymous
Construction Health and Safety Inspection
Construction Health and Safety Inspection
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions.
The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice.
You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction.
You should independently determine whether the template is suitable for your circumstances.
