Construction Site H&S Inspection (Major Projects)

• 

• The Quoin Consultancy Reference No.

• Client / Site

• Location
  Address

• Conducted on

  Date

• Site Representative (SR): Details of the SR assisting during the H&S inspection.

• Prepared by:
  Andrew Roxborough
  CMIOSH
  The Quoin Consultancy

Project Information

• Principle Contractor

• Project Managers Details

Administration

• 
  MARKING CRITERIA: -
  
  (8) Good - Application of best practice standards / working beyond company expectation
  (6) Satisfactory - Good working practice / complying with company requirements
  (4) Advisory - Suitable working practices / documentation out of date needs updating
  (2) Minor Non-Compliance - Poor working practices / no supporting documentation / risk of notification
  (0) Major Non-Compliance - High Risk of incidents and enforcement action / No supporting documentation.
  
  Yes (8) - Satisfactory - Safe
  No (0) - Non-Compliance (Minor /Major) - At Risk
  
  N/A - NON-APPLICABLE
  NATC - NOT ABLE TO CHECK i.e. the auditor was not able to inspect / check during the inspection due to time or site constraints etc.
  
  Minus 100 Point - Potential HSE Improvement / Prohibition Notice
  
  

Report Heading (Contents)

• Section 1) The Provision and Management of Statutory Information / Documentation
  Section 2). Site Set Up (Site Security; Welfare; House Keeping; Waste Management; Traffic Management)
  Section 3). First Aid & Fire Protection / Prevention & Emergency Planning:
  Section 4). Occupational Health (COSHH; Asbestos; Biological Hazards; Noise and Vibration at Work; and Manual Handling).
  Section 5). Working at Height (Compliance with Work at Height Regulations (WAH) 2005):
  Section 6). Plant, Equipment & Vehicle Management:
  Section 7). Lifting Operations (Including MEWPS):
  Section 8). PUWER Regulations
  Section 9). Excavation:
  Section 10). Confined Spaces:
  Section 11). Provision of Training, Information & The Management Of Competence:
  Section 12). Site Induction:
  Section 13). Personal Protective Equipment (PPE):
  Section 14). Accident/incident reporting investigation
  Section 15). Monitoring & review of H&S
  Section 16). Additional Comments (Demolitions, Temporary Works, Welding etc.)
  

Section 1) The provision and management of statutory information / documentation:

• 1.1). CONSTRUCTION PHASE PLAN:

  Yes

  No

  N/A

• 1.2). HSE LAW INFORMATION POSTER:

  Yes

  No

  N/A

• 1.3). COMPANY HEALTH & SAFETY POLICY:

  Yes

  No

  N/A

• 1.4). ARE THE SITE RULES DISPLAYED FOR THE OPERATIVES:

  Yes

  No

  N/A

• 1.5). RISK ASSESSMENTS (RA):

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 1.6). METHOD STATEMENTS(MS):

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 1.7). F10 (HSE) NOTIFICATION:

  Yes

  No

  N/A

• 1.8). SITE INSURANCE CERTIFICATES:

  Yes

  No

  N/A

Section 2) SITE SET UP:

2.1). SITE SECURITY:

• 2.1.1). SITE SECURITY:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 2.1.2). SAFE PLACES:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 2.1.3). SIGNAGE & NOTICES (Public and Onsite):

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 2.1.4). PEDESTRIAN ROUTES:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

2.2). HEALTH & WELFARE:

• 2.2.1). OFFICE ACCOMMODATION:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 2.2.2). PERSONAL HYGIENE (Toilets & Washing Facilities):

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 2.2.3). CHANGING / DRYING ROOMS:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 2.2.4). PPE STORAGE:

  Yes

  No

  N/A

• 2.2.5). FACILITIES (Canteen, Break Areas):

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 2.2.6). WORK LIGHTING:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 2.2.7). TEST CERTS:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 2.2.8). SERVICES – (Gas, Water, Electrical, Data - Permanent, Temporary and Portable).

  Yes

  No

  N/A

• 2.2.9). WORKFORCE CONSULTATION:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

2.3). HOUSEKEEPING / STORAGE MANAGEMENT:

• 2.3.1). OFFICE & WELFARE TIDINESS

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 2.3.2). WORKPLACE ORGANISATION & TIDINESS

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 2.3.3). CABLE MANAGEMENT:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 2.3.4). COMPOUNDS, STACKING & STORAGE AREAS

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

2.4). WASTE MANAGEMENT:

• 2.4.1). WASTE MANAGEMENT PLAN:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 2.4.2). GROUND & SOIL MANAGEMENT:

  Yes

  No

  N/A

• 2.4.3). SPILLAGE PREVENTION MEASURES:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 2.4.4). SPILLAGE RESPONSE:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

Section 3). First Aid & Fire Protection / Prevention and Emergency Planning:

3.1). FIRST AID ARRANGEMENTS:

• 3.1.1). FIRST AIDER DETAILS:

  Yes

  No

  N/A

• 3.1.2). FIRST AID FACILITIES:

  Yes

  No

  N/A

• 3.1.3). ACCIDENT & EMERGENCY:

  Yes

  No

  N/A

3.2). FIRE SAFETY ARRANGEMENTS:

• 3.2.1). FIRE RISK ASSESSMENTS (FRA):

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 3.2.2). SITE VISITORS/OPERATIVES SIGN IN LOG:

  Yes

  No

  N/A

• 3.2.3). FIRE EMERGENCY EVACUATION PLAN (FEEP):

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 3.2.4). EMERGENCY EVACUATION ARRANGEMENTS

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 3.2.5). COOPERATION & COORDINATION OF FIRE ARRANGEMENTS:

  Yes

  No

  N/A

• 3.2.6). FIRE FIGHTING EQUIPMENT (FFE):

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 3.2.7). FIRE DRILLS:

  Yes

  No

  N/A

• 3.2.8). FIRE SAFETY TRAINING:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 3.2.9). FIRE DETECTION & ALARM SYSTEM:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 3.2.10). MANDATORY CHECKS, INSPECTIONS & SERVICING:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 3.2.11). FIRE WARDENS (Safety Assistants):

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 3.2.12). CONTROL OF HOT WORKS:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

Section 4). Occupational Health:

4.1). COSHH

• 4.1.1). COSHH REGISTER:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 4.1.2). SDS & MDS:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 4.1.3). COSHH ASSESSMENTS:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 4.1.4). COSHH STORAGE:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 4.1.5). COSHH CONTROLS MEASURES:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

4.2). ASBESTOS

• 4.2.1). ASBESTOS MANAGEMENT:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 4.2.2). ASBESTOS REMOVAL:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

4.3). Biological (Contamination, Leptospirosis, Legionella

• 4.3.1). BIOLOGICAL HAZARDS:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

4.4). CONTROL OF NOISE AT WORK: NOTE: - Compliance with the Control of Noise at Work Regulations 2005

• 4.4.1). NOISE RISK ASSESSMENTS:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 4.4.2). NOISE CONTROL MEASURES:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

4.5). CONTROL OF VIBRATION AT WORK (Hand arm vibration / whole body vibration): NOTE: - Compliance with Control of Vibration at Work Regulations 2005

• 4.5.1). HAV RISK ASSESSMENT:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 4.5.2). PROVISION OF INFORMATION:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 4.5.3). VIBRATION RISK MANAGEMENT:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

4.6). MANUAL HANDLING Compliance with Manual Handling Operations Regulations 1992

• 4.6.1). MANUAL HANDLING ASSESSMENT:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 4.6.2). MANUAL HANDLING TRAINING:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

Section 5). WORKING AT HEIGHT (WAH): NOTE: - Compliance with Work at Height Regulations 2005

5.1). Scaffolding:

• 5.1.1). SCAFFOLD ERECTION:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 5.1.2). MANDATORY INSPECTIONS:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 5.1.3). SCAFFOLD SUITABILITY:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 5.1.4). SAFE WORKING LOAD (SWL):

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 5.1.5). 'SCAF-TAG':

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

5.2). WORKING AT HEIGHT PODIUMS, PLATFORMS & TOWERS:

• 5.2.1). MANDATORY INSPECTION:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 5.2.2). CORRECT USE OF WAH EQUIPMENT:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

5.3). MEWPs

• 5.3.1). MEWP RISK ASSESSMENT:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 5.3.2). MEWP OPERATIONS:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 5.3.3). MEWP COMPLIANCE:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

5.4). ROOF-WORK:

• 5.4.1). WORK TASK RAMS:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 5.4.2). CONTROL MEASURES:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

5.5). LADDERS (Step ladders):

• 5.5.1). MANAGEMENT OF LADDERS:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 5.5.2). SAFE USE OF LADDERS:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

Section 6). PLANT, EQUIPMENT & VEHICLE MANAGEMENT:

• 6.1). SAFE USE OF VEHICLES & PLANT EQUIPMENT:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

Section 7). LIFTING OPERATIONS (including MEWPS): Compliance with the Lifting Operations and Lifting Equipment Regulations (1998); the Provision and use of Work Equipment Regulations (1998) and BS 7121-1 Code of practice for safe use of cranes. General.

• 7.1). LIFTING OPERATIONS MANAGEMENT:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 7.2). METHOD STATEMENTS / LIFT PLANS:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 7.3). SAFE LIFTING OPERATION:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 7.4). MANDATORY INSPECTIONS:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

Section 8). PUWER Regulations

• 8.1). MANAGEMENT OF PLANT, TOOLS, AND EQUIPMENT:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

Section 9). Excavation:

• 9.1). EXCAVATION ASSESSMENT:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 9.2). TEMPORARY WORKS:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 9.3). EXCAVATION MANAGEMENT:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

Section 10). CONFINED SPACES: Compliance with The Confined Spaces Regulations 1997

• 10.1). RISK ASSESSMENT / EMERGENCY RESCUE:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 10.2). CONFINED SPACE MANAGEMENT:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 10.3). CONFINED SPACE TRAINING:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

Section 11). PROVISION OF TRAINING, INFORMATION AND THE MANAGEMENT OF COMPETENCE:

• 11.1). MANAGEMENT OF COMPETENCE:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 11.2). TOOL BOX TALKS:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

Section 12). SITE INDUCTION:

• 12.1). INDUCTION PROCEDURE:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 12.2). ADDITIONAL TRAINING:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

Section 13). PERSONAL PROTECTIVE EQUIPMENT (PPE):

• 13.1). BASIC SITE PPE:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 13.2). HEARING PROTECTION:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 13.3). HAND PROTECTION:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 13.4). EYE PROTECTION:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 13.5). RESPIRATORY PROTECTIVE EQUIPMENT (RPE):

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 13.6). FALL PROTECTION (HARNESSES, INERTIA REELS, LANYARDS ETC):

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

Section 14). ACCIDENT / INCIDENT REPORTING INVESTIGATION:

• 14.1). REPORTING OF INJURIES, DISEASES AND DANGEROUS OCCURRENCES REGULATIONS (RIDDOR) / ACCIDENT REPORTING:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 14.2). ACCIDENT BOOK:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

Section 15). MONITORING & REVIEW OF H&S NOTE - A PC must have systems for monitoring site/project arrangements/procedures, for auditing them at periodic intervals, and for reviewing them on an ongoing basis.

• 15.1). PROJECT / SITE MANAGER H&S AUDITS & INSPECTION:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 15.2). CORRECTIVE ACTION:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

Section 16). ADDITIONAL COMMENTS (Demolitions, Temporary Works, etc.)

• 16.1). DEMOLITIONS, OVERHEAD POWER LINES AND UNDERGROUND SERVICES etc;

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 16.2). TEMPORARY WORKS (TW) MANAGEMENT:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

• 16.3). WORKING ON OR NEXT TO WATER:

  Select Good - Application of best practice standards / working beyond company expectation Satisfactory - Good working practice / complying with company requirements Advisory - Suitable working practices / documentation out of date needs updating Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation YES NO NON-APPLICABLE Not able to check Potential HSE Prohibition / Improvement Notice

  • Good - Application of best practice standards / working beyond company expectation
  • Satisfactory - Good working practice / complying with company requirements
  • Advisory - Suitable working practices / documentation out of date needs updating
  • Minor Noncompliance - Poor working practices / no supporting documentation / risk of notification
  • Major Noncompliance - High Risk of incidents and enforcement action / No supporting documentation
  • YES
  • NO
  • NON-APPLICABLE
  • Not able to check
  • Potential HSE Prohibition / Improvement Notice

ADDITIONAL ADMINISTRATION

• Copy retained by Quoin

• Copy to Client office

• Site Manager

  Sign