D014- SHE - Inspection Report

• Inspector

  Select

• Job Role

• Project Reference

• UPRN

• Location
  Address

• Contractor Inspected

  Select

• OVO Project Manager

  Select

• Contractor Site Representative

• Date and Time of Inspection

  Date

• Date of previous report (if applicable)

• Actions closed out from previous report? (if applicable)

General Documentation and Site Setup

• Construction Phase Plan (CPP) available?

  Yes

  No

• Site specific RAMS (available / completed)?

  Yes

  No

• Site specific POWRA? (available / completed)?

  Yes

  No

• RAMS fit for purpose and implemented?

  Yes

  No

• Evidence of site inductions for all on site?

  Yes

  No

• OVO Safety Event Poster available? (completed and accurate)

  Yes

  No

• Asbestos R&D survey carried out and available? (where applicable)

  Yes

  No

  N/A

• Asbestos effectively managed? (survey reports adequate, available and communicated, asbestos awareness training for all site operatives, emergency process understood, working areas checked)

  Yes

  No

  N/A

• COSHH assessments available?

  Yes

  No

• PAT register and Calibration Log / evidence available and up to date?

  Yes

  No

• Welfare Facilities (Schedule 2 CDM Regs 2015 Compliance) available? (refer to CIS59 for HSE guidance on welfare for transient projects)

  Yes

  No

  N/A

• Adequate number of first aider(s) / appointed persons on site?

  Yes

  No

• Suitably stocked first aid kit available?

  Yes

  No

• Suitable general fire precautions? (smoking areas, detection and alarm, extinguishers, marshals, assembly points)

  Yes

  No

• Adequate site supervision? (SSSTS/ SMSTS qualified individual)

  Yes

  No

  N/A

• Safe Vehicle parking, loading / unloading, reverse parking at site?

  Yes

  No

• Manual Handling effectively managed?

  Yes

  No

• Adequate customer / general public safety considerations (vulnerable persons etc.)

  Yes

  No

• Occupier/Tenant/Owner/responsible person advised on work, risk, hazards, safe zones etc.?

  Yes

  No

• Adequate signage / barriers in place?

  Yes

  No

• Safe systems of work in place for electrical work (Permit to work, evidence of procedure etc)?

  Yes

  No

• Adequate clearances from overhead power cables?

  Yes

  No

• Waste disposal controlled correctly?

  Yes

  No

• Suitable rescue plan available for work in confined / restricted spaces?

  Yes

  No

• Driveways, paths, gardens, public footpaths clear and clean?

  Yes

  No

• Is site housekeeping acceptable? Dust sheets/ Roll and Stroll used throughout to protect the property?

  Yes

  No

• Effective and safe working practices observed?

  Yes

  No

• Materials stored safely?

  Yes

  No

• Mandatory and task-specific PPE worn by all Operatives?

  Yes

  No

• Power tools being used with RCD where applicable?

  Yes

  No

Site Observations

• Please Describe an overview of the site ?(How the constructors have conducted themselves)

  Good

  Fair

  Poor

  N/A

• Project Manager Signature

  Sign