Creagh Concrete Products Limited - Scotland Compliance Inspection

• Site/Factory

• Date

  Date

• Prepared by

• Location
  Address

• Safety Director

• Site Supervisor(s)

Health & Safety

• PPE Compliance?

  Yes

  No

  N/A

• Training Compliance?

  Yes

  No

  N/A

• Pre-op Compliance?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the Maintenance work sheet up to date?

  Yes

  No

  N/A

Prestressing

• Has the Exclusion Zones been adhered to?

  Yes

  No

  N/A

• Has the daily barrels and wedges inspection taken place?

  Yes

  No

  N/A

• Have we received copies of the certification for the Barrels and Wedges?

  Yes

  No

  N/A

• Have we received copies of the Calibration Certificates for the Stressing Jacks?

  Yes

  No

  N/A

Environmental

• Has the Environmental Log been kept up to date?

  Yes

  No

  N/A

• Are the cement delivery records up to date?

  Yes

  No

  N/A

Quality

• Has the cube testing been carried out and recorded?

  Yes

  No

  N/A

• Has Hollowcore's QC Checks been carried out?

  Yes

  No

  N/A

• Has Spantherm's QC checks been carried out?

  Yes

  No

  N/A

• Has Special's QC Checks been carried out?

  Yes

  No

  N/A

• Has Stairs QC Checks been carried out?

  Yes

  No

  N/A

• If so, list them?

  Yes

  No

  N/A

Welfare

• Are facilities in good working order

  Yes

  No

  N/A

Working at Height

• Any work at height taking place, are measures are in place

  Yes

  No

  N/A

Yard

• Housekeeping and walkways clear

  Yes

  No

  N/A

Guarding

• Are all safety guards in place

  Yes

  No

  N/A

Subcontractors

• Are all sub contractors signed up to a permit to work, point of work risk assessment

  Yes

  No

  N/A

Sign Off

• Auditor

  Sign