Creagh Concrete Site Health, Safety & Environment Inspection Rev-1

• Conducted on

  Date

• Prepared by

• Are actions from the previous inspection closed out? (Scoring 10)

  Yes

  No

  N/A

Risk Assessment & SSOW

• Developed communicated and signed off/reviewed and current (score 15)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

LOLER & PUWER

• LOLER & PUWER registers up to date and all relevant information recorded (scoring 10)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

PPE

• Noise Exposure - Noise zones established/hearing protection worn (scoring 10)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

Housekeeping & Safe Access

• Housekeeping- Areas clear of materials, no obstructions (score 5)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

• Access & Egress - scaffolding/ladders access. Clear no obstruction (score 5)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

• Signage - Erected and Relevant to the Risk (scoring 5)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

Work at Heights

• Edge Protection - Erected before work begins/set to correct height with intermediate rail and toe board (score 5)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

• Ladders/Step Ladders - Correct grade/set to correct angle/tied or footed (score 5)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

• MEWPS - In date of certification/operator competent/ground conditions suitable/SWL not compromised/operated safely (score 5)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

• Excavations - Compromising crane out riggers or scaffold access points (score 5)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

Pre-op Inspections

• Pre op Inspections - Completed correctly/reviewed by site management (score 10)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

• Sign-in Register (5)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

Supervision

• Supervision - Correct level of trained managers or supervisors on the project (score 5)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

Fire & Emergency

• Fire Safety - Hot works permit issued/fire extinguisher at hand/means of raising the alarm/build up of combustible materials (score 10)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

• First Aid - Adequate number of first aid boxes & first aid trained staff (score 5)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

• Smoking (5)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

Training & Comptency/ Documentation

• Training & Competency - Are staff adequately trained and competent for the work (score 10)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

• Tool Box Talks - completed/signed off/returned to HSE Dept (score 10)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

• Inductions - All Creagh staff received site specific induction, records retained (score 5)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

• Accident/incidents - Reported/investigated & closed out (score 5)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

Lifting Operations

• Lifting Operations - AP appointed/lift plan & SSOW developed/exclusion zone established/crane & lifting equipment certified/crane driver trained and competent (score 10)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

Temporary Works

• Temporary Work - Design on site, Procedure for striking, Tagging of Props (scoring 15)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

• Temporary Works - TWC & TWS appointed/temporary work procedure followed/tags on props (score 15)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

Environmental & COSHH

• COSHH/Asbestos - COSHH assessments completed, in date and communicated. Asbestos survey provided by PC communicated. (Score 5)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

• Environmental Issues - bunds/pads used, spill kits available, emergency spill procedure

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

Health

• HAV Exposure - Operators completing daily monitoring sheets/vibration magnitude rating for each tool recorded/no over exposure recorded (score 10)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

• Health - operators face fitted/FFP3 dust mask worn/no issues with musculoskeletal injuries/no skin complaints from wet trades/dust management in place (score 10)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

Welfare

• Are welfare facilities cleaned? (Scoring 5)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

• Electricity - Commissioning certificates for site accommodation. PAT electrical items tested and safe for use (score 5)

  Minor NCR

  Major NCR

  Opportunity for Improvement

  Compliant

  N/A

Audit Summary

• Number of people working, key activities, key issues, close out actions.

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