Information
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Site Name
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Location
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Principal Contractor
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Conducted on
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Prepared by
General Information
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Site Works
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Site Photo
Section 1- Administrative Procedures
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1.1. Construction Phase Plan available and being reviewed? (Pre-Construction Information, H&S File, COVID)
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1.2. Emergency arrangements suitable and displayed? (Fire drill, FRA)
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1.3. Lift Plan available and reviewed?<br>(Appointed Person, Competent Persons, Specification, Slinging Methods, Rescue Plan, Security)
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1.4. Traffic Management Plan?<br>(Off road waiting area, segregation, one-way, vulnerable persons)
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1.5. Asbestos Management Plan? (Survey, SSOW, notification, IITS)
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1.6. Statutory signage? (F10, COVID Safe, H&S Law Poster, Insurance, Fire & Emergency etc.)
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1.7. Inductions for workers, contractors, visitors complete? (SHG Inductions)
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1.8. Training records available / Toolbox talks? (CSCS cards, SMSTS, specialist, etc.)
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1.9. Trained First Aiders for all shifts available and first aid provision?
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1.10. Method Statements, Risk Assessments & COSHH assessments. Reviewed & Communicated (COVID RA)?
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1.11. Permits? (Temporary Works, Permit to Dig, Hot Works, Confined Space, Leading Edge etc)
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1.12. LOLER inspections? (Registers, Thorough Examination Cert)
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1.13. PUWER inspections? (Registers, Thorough Examination Cert, PAT)
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1.14. Scaffold / mobile towers inspection (including podiums)? (handover cert, competence)
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1.15. Routine inspections, including site management, edge protection and excavations?
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1.16. Health surveillance records? (vibration, drug/alcohol, medicals)
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1.17. Accident & Near Miss reporting? (RIDDOR, investigations, learning outcomes)
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1.18. Confined Spaces management? (entry and emergency arrangement, monitoring)
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1.19. Demolition management? (section 80, isolation certs, dismantle RA)
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1.20. Temporary Works management? (TWC, TWS, TW register, design checks)
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1.21. Effective Construction Environmental Management Plan? (SWMP, air, water, noise, vibration, soils, waste, energy, transport and materials)
Physical Hazards
Section 2 - Physical Hazards
2. Work Environment & Welfare
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2.1. Adequate welfare facilities (toilets, hand washing, canteen, drying room etc)?
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2.2. Adequate site security to prevent unauthorised access? (Hoarding, locked gates, signing in procedures, site signage)
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2.3. Fire precautions? (Fire extinguishers, Fire alarm, Assembly point)
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2.4. Adequate housekeeping?
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2.5. Material storage? (Stable, Organised)
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2.6. Adequate site / work areas access and egress arrangements? (Barriers, Signage, Segregation)
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2.7. Sufficient lighting?
3. Work at Height
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3.1. Risk of Falls?
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3.2. Risk of falling materials? (Exclusion zones, Tool tethering)
4. Excavations
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4.1. Stability of excavations? (Battered, Stepped, Sheet piling, Concrete piling)
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4.2. Edge guarding / protection? (Distance, Netting, Guardrails, Vehicle blocks)
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4.3. Access arrangements? (Steps, Ramps)
5. Plant and Equipment
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5.1. Unsafe or damaged plant/equipment (including missing or damaged guards)?
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5.2. Safe use of plant or equipment?
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5.3. Safe scaffolding / towers / hop-ups / ladder? (incomplete, damaged or SWL exceeded)
6. Lifting
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6.1. Lifting operations including SWL exceeded and damaged equipment?
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6.2. Safe use of lifting equipment? (ID, Storage, Working to SWL)
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6.3 Safe use of hoists? (Thorough Examination Cert, SWL, Safety Gates)
7. Electrical Safety / Live Services
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7.1. Contact with live services (above and below ground)?
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7.2. Temporary electrics?
8. Personal Protective Equipment (PPE)
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8.1. Lack of or inadequate standard site PPE? (As per site requirements)
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8.2. Lack of or inadequate task specific PPE?
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8.3. Correct use of harness and lanyard? (Anchor line, Anchor point, Damage, Rescue Plan)
Health
Section 3 - Health
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9.1. Manual Handling activities? (TILE, mechanical aids)
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9.2. Noise? (Protection zones)
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9.3. Dust, fumes and vapours? (Diesel fumes, silica)
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9.4. Vibration? (HAVS)
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9.5. COSHH usage? (Product use, paints, dermatitis)
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9.6. Infection control? (COVID, Cleaning, social distancing)
Environmental
Section 4 - Environmental Hazards
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10.1. Waste being managed on site? (segregated, recycled, re-used)
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10.2. Hazardous waste removal? (asbestos, mould, lead, pigeon guano)
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10.3. Lack of land/aquatic control? (bunding, spill control, water pollution)
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10.4. Lack of dust / fume control? (site wide, dust suppression, air pollution)
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10.5. Lack of noise assessments and control? (site wide, noise pollution, section 61)
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10.6. Storage of hazardous substances? (LPG, fuel, asbestos, contaminated waste)
Covid Infection Control
Section 5 - CLC Covid Site Measures Checklist
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The items in this section are scored in section 1, 2 and 3.
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Communicated to workforce about self-isolation?
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Communicated procedure if Someone Falls Ill?
Observation / Sign Off
11. Comments, Good observations and Other
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11.1. Other
12. Non rectification of previous issues
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12.1. Detail.
Sign Off
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By signing, you confirm your awareness of the report and its content.
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Principal Contractor (PC) Representative
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PC Comments
Sign off
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Site Inspector
