Director EHS Inspection

• Site

  Select

• Director Name:

• Date

  Date

• Project Manager:

• Number of operatives on site

• Approximate number of operatives observed during inspection:

Site Safety Performance

• What is the projects current Training Matrix compliance? Is it above 90%?

  Yes

  No

  N/A

• What is the projects current LMS Matrix compliance? Is it above 90%?

  Yes

  No

  N/A

• Is there good participation in the SOR programme?

  Yes

  No

  N/A

• Is there good participation in the BBS programme on site?

  Yes

  No

  N/A

• Has the EHS Minimum Performance Requirements (COR-EHS-HS-PLN-003) document been distributed to the Management team and to subcontractors?

  Yes

  No

  N/A

• Is there a HRA Audit and Campaign Plan in place on the project?

  Yes

  No

  N/A

Adherence to EHS Minimum Performance Requirments

• Are adequare number of work benches in place and have g-clamps or vice at location? (Note - 1:4 ratio for benches)

  Yes

  No

  N/A

• Are there adequate storage racks in place on site?

  Yes

  No

  N/A

• Are there adequate mechanical means available to assist with manual handling activities?

  Yes

  No

  N/A

• Are adequate storage facilities in place for chemicals / gas bottles etc.?

  Yes

  No

  N/A

• Are there suitable arrangements in place to offload and manoeuvre materials/plant (incl. MEWPS) on site?

  Yes

  No

  N/A

• Is the COHE procedure being complied with? Are all appointments in place?

  Yes

  No

  N/A

• Is temporary works being carried out in line with site procedure? Are appointments in place?

  Yes

  No

  N/A

• Is EHS promotion (posters etc.) visible in site offices / welfare facilities / work areas?

  Yes

  No

  N/A

Site Conditions

• Is there safe access to work areas?

  Yes

  No

  N/A

• Are high housekeeping standards maintained?

  Yes

  No

  N/A

• Is correct PPE available and correctly being used? Is PACE logo on hi-vis and chin straps being used?

  Yes

  No

  N/A

• Is there appropriate barricading and signage?

  Yes

  No

  N/A

• Are Lift Plan Checklists (COR-EHS-HS-FRM-061) available for all site lifts?

  Yes

  No

  N/A

• Were safe behaviours observed on site?

  Yes

  No

  N/A

• Are there any other comments from site walk?

SIGN OFF

• Auditors Signature:

  Sign