DE Group - Piling Inspection Report

• Inspection Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Work Activity

• Provide a brief description of the work being carried out.

• Add media

  Media

• Are the actions from the previous inspection closed out?

  Yes

  No

  N/A

SAFE PLACE OF WORK

• Is a safe means of access/egress provided for personnel?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Is work area firm, level & suitable (free from trip hazard).

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Is segregation in place?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Is the work area tidy (Housekeeping).

  Yes

  Improvement Required

  No

  N/A

  Good Practice

PERMITS

• Permits required?

  Yes

  N/A

• Are there safe systems established for all permits issued?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Are permits closed out correctly?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

SITE ACCESS & TRAFFIC ROUTES

• Are vehicles & pedestrians segregated?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Are traffic marshals employed to direct traffic on and off site?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

GENERAL ITEMS

• Are there any services within the piling area.

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• If yes to the above are they signed and marked.

  Yes

  Improvement Required

  No

  N/A

  Good Practice

STORAGE & MOVEMENT OF MATERIAL

• Is there a safe clean segregated working area for steel fixers?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Are fire extinguishers located around the fuelling station and the correct type?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

PPE - PERSONAL PROTECTIVE EQUIPMENT (Is correct PPE in use)

• Is standard 5-point PPE in use?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Are there any site-specific special requirements for PPE?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Is the pump operator wearing hearing protection, eye protection, and waterproof gloves?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

RIG / FOREMAN DOCUMENTATION

• Daily / Weekly Plant Inspection Checklist completed. (LOLER PUWER)

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Are lifting certificates on site and in date?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Is rig guarding being used?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• If guarding can not being used as designed, is there relevant documentation used and are exclusion zone in place?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Piling platform certificate completed & available.

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Toolbox Talks completed.

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Is the site specific method statement on site and signed by all staff?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Is the site specific Risk assessment on site?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Is the site specific lift plan on site and signed?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Is the COSHH/blowing out procedures pack available for review?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

PLANT AND SAFETY EQUIPMENT

• Safety harness and lanyard in date?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Spill Kit(s) available on site?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Are drip trays in use?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Diesel Storage tank free from leaks?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Are blow out cannons in good condition? (free from defects/concrete build up)

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Is the blow out containing device being used?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

PILING RIG AND EQUIPMENT MAINTENANCE

• What is the condition of augers?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Any maintenance related issues?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

OCCUPATIONAL HEALTH

• Adequate montoring of vibration?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Adequate monitoring of noise exposure?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Suitable control measures for dust exposure

  Yes

  Improvement Required

  No

  N/A

  Good Practice

• Avoid, assess, reduce principle adopted for manual handling?

  Yes

  Improvement Required

  No

  N/A

  Good Practice

Observations

• Media

  Media

• Comments

End of Inspection

Signature of auditor

• Add signature

  Sign

Signature of supervisor

• Add signature

  Sign