Health & Safety
Accident/ Incidents / Near Misses
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Confined Spaces
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
COSHH/Asbestos/Lead
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Construction Phase Health & Safety Plan
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Demolition
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Edge Protection
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Electricity
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Excavations
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Fire Emergency
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
First Aid Provision
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Hoarding / Fencing
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Hot Works
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Housekeeping
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Inductions
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Inspection Registers
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Ladders / Step Ladders / Podiums
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Lifting Operations
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Lighting
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Manual Handling
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
M.E.W.P's
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Notices (NI10, insurances, H&S at work law poster)
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Mobile Scaffold
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Noise & Vibration
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
PAT
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
LOLER and PUWER requirements
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Parking
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Perimeter
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Permits
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Personal Floatations Devices
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
PPE
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Risk Assessments / Method Statements
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Scaffolding
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Security
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Sign - in Book
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Signage
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Smoking
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Supervision
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Temporary Works
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Toolbox talks
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Traffic Management
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Training & Information
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Unsafe Practices
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Welfare
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Access / Egress
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Other Comments
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Environmental
Environmental Plan & Policy
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Licences & Consents
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Environmental Emergency Response - Spill kit
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Pollution Prevention - Control Measures <br><br><br><br>
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Physical Compliance
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
COSHH Management
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Water Management (SuDS)
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Management of Concrete
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Waste Management & Duty of Care
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Quality
Contract Specification / Works Information
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Sub Contractors / Supplier Information
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Project Communication
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Filing System
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Site Records on Creagh Server
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Drawing Control
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Technical Queries
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Material Requisition
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Delivery / Invoicing
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Material Traceability & Storage
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Calibration
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Quality Inspections
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
Non Compliance Reporting
Compliant
Major NCR
Minor NCR
Opportunity for Improve
N/A
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Audit Summary
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Anonymous
Creagh Concrete HSEQ Audit Report Rev1
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