Creagh Concrete Products Limited - Compliance Inspection Hoveringham

• Site/Factory

• Date

  Date

• Prepared by

• Location
  Address

• Safety Director

• Site Supervisor(s)

Health & Safety

• Any issues with PPE Compliance?

  Compliant

  Non Compliant

  N/A

• Any issues with Training Compliance?

  Compliant

  Non Compliant

  N/A

• Any issues with Pre-op Compliance?

  Compliant

  Non Compliant

  N/A

• Has the lifting Equipment been inspected and is it up to date?

  Compliant

  Non Compliant

  N/A

• PUWER Inspections

  Compliant

  Non Compliant

  N/A

• Has the Trestles been inspected and is it up to date?

  Compliant

  Non Compliant

  N/A

• Is the Maintenance work sheet up to date?

  Compliant

  Non Compliant

  N/A

• Access and walkways clearly marked with signage

  Compliant

  Non Compliant

  N/A

• Housekeeping to an acceptable standard?

  Compliant

  Non Compliant

  N/A

Environmental

• Has the Environmental Log been kept up to date?

  Compliant

  Non Compliant

  N/A

Quality

• Has the cube testing been carried out and recorded?

  Compliant

  Non Compliant

  N/A

• Has Hollowcore's QC Checks been carried out?

  Compliant

  Non Compliant

  N/A

• Has Spantherm's QC checks been carried out?

  Compliant

  Non Compliant

  N/A

• Has Special's QC Checks been carried out?

  Compliant

  Non Compliant

  N/A

• Has Stairs QC Checks been carried out?

  Compliant

  Non Compliant

  N/A

Comments and Action Required?

• If so, list them?

  Compliant

  Non Compliant

  N/A

Sign Off

• Auditor

  Sign