County Plumbing Services Project Report

• Conducted on

  Date

• Prepared by

• Project :

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Title Page

Client

• Site Manager Name, contact number and email address

• Add location
  Address

• Select date

  Date

• Add signature

  Sign

Health and Safety

• Names of Operatives on site

• Risk and method statement on site

• Have all operatives on site signed the Risk and method statement ? Task specific to current and future works?

  Yes

  No

  N/A

• Hot works

• Have Hot works permits been issued by the builder ?

  Yes

  No

  N/A

• Evidence of Hot work Permits ( Picture )

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• If NO evidence is available please give tool box talk on Hot works to all operatives

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• The operatives have the following

  Select Fire Extinguisher ( fully pressurised ) Heat Mat

  • Fire Extinguisher ( fully pressurised )
  • Heat Mat

• Do all operatives have a valid and job specific cscs card ?

  Yes

  No

  N/A

• Do we have a valid PAT test record sheet?

  Yes

  No

  N/A

• Are site Welfare facilities adequate?

  Yes

  No

  N/A

• Is Access and Egress safe for operatives?

  Yes

  No

  N/A

• Personal Protective equipment of operatives evident and acceptable,

  Yes

  No

  N/A

• Manual Handling training required for employed operatives ?

  Yes

  No

  N/A

• Cylinder storage, for example LPG cylinders stored correctly?

  Yes

  No

  N/A

• First Aider and First station available on site for operatives

  Yes

  No

  N/A

• Scaffolding, mobile towers etc have scaff tags present being signed off or withdrawn from use as required?

  Yes

  No

  N/A

• Moving plant, segregated from work force as per traffic management plan?

  Yes

  No

  N/A

• Noise, Are operatives exposed to high levels of noise? Suitable protective equipment supplied?

  Yes

  No

  N/A

• Control of chemical spillages, Geratator spill kits are supplied and being used?

  Yes

  No

  N/A

• Cable management, trailing leads are elevated and not causing trip hazards.

  Yes

  No

  N/A

• House keeping of operatives

  Evident

  Requires improvement

  Unacceptable

• Coshh file present and items segregated/stored in a lockable store.

  Yes

  No

  N/A

• Any electrical hazards identified

  Yes

  No

  N/A

• Copy of last Tool box talk given

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• Copy of Plant and Equipment register

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• Please document any Health and Safety issues found

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Project Report

• Copy of Site program

  Media

• Upcoming Program of works

• Site Progress, note all completed works

• Material Requirements

• Material issues

  Yes

  No

  N/A

• Labour issues

  Yes

  No

  N/A

• Labour Requirements

• Day work carried out

• Note any site variations required / carried out

• Other comments , sequence of works correct ?