DSM Demolition Site Inspection.

• Demolition Contractor

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Site Manager/Supervisor

1. Welfare/Site Set Up

• Add media

  Media

• Toilets and Showers

  compliant

  non compliant

• Canteen/Mess Room

  compliant

  non compliant

• Drying Room and storage for clothing/PPE/change of clothes

  Yes

  No

  N/A

• Office and Meeting Room

  Yes

  No

  N/A

• Pedestrian segregation

  Yes

  No

  N/A

• Preparation of hot food and drinks

  Yes

  No

  N/A

• Signage displayed

  Yes

  No

  N/A

• Select from range

PPE/RPE

• Add media

  Media

• Hats, Boots and Vests

  compliant

  non compliant

• Eye protection correct to task (EN166 A,B,F Rated)

  Yes

  No

  N/A

• Hearing protection

  Yes

  No

  N/A

• Masks/RPE

  Yes

  No

  N/A

• Harness's, lanyards and safety lines

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

• Sub Contractors wearing/using correct PPE

  Yes

  No

  N/A

• Select from range

3. Fire

• Add media

  Media

• Fire Plan

  Yes

  No

  N/A

• Extinguishers

  Yes

  No

  N/A

• LPG storage & use

  Yes

  No

  N/A

• Emergency Lighting

  Yes

  No

  N/A

• Select from range

4. Services

• Disconnection Certificates in Possession

  Yes

  No

  N/A

• Service Drawings on Site

  Yes

  No

  N/A

• Select from range

5. Hand Tools

• Add media

  Media

• PAT Test in date

  Yes

  No

  N/A

• 110v power tools

  Safe

  At Risk

  N/A

• Extension leads

  Safe

  At Risk

  N/A

• Whip checks

  Safe

  At Risk

  N/A

• Damaged tools

  Safe

  At Risk

  N/A

• Select from range

6. Site Plant

• Add media

  Media

• Daily Plant Inspections

  Yes

  No

  N/A

• Safe Working Area/Exclusion Zone

  Yes

  No

  N/A

• Trained Operators

  Safe

  At Risk

  N/A

• Correct Application of Plant

  Yes

  No

  N/A

• Lifting Operations

  Safe

  At Risk

  N/A

• Lifting Equipment

  Yes

  No

  N/A

• MEWPS/Powered Access

  Yes

  No

  N/A

• Cranes

  Yes

  No

  N/A

• Blades/Dumpers

  Yes

  No

  N/A

• Select from range

7. Work Area

• Add media

  Media

• Access/Egress

  Safe

  At Risk

  N/A

• Site Tidiness

  Yes

  No

  N/A

• Leading Edges/Openings/Falls from Height

  Safe

  At Risk

  N/A

• Storage of Material & Equipment

  Yes

  No

  N/A

• Lighting

  Safe

  At Risk

  N/A

• Asbestos Removal

  Safe

  At Risk

  N/A

• Select from range

8. Scaffold & Access Equipment

• Add media

  Media

• Handover/Sign off

  Safe

  At Risk

  N/A

• Double Handrail

  Safe

  At Risk

  N/A

• Integrity/Ties/Fixings

  Safe

  At Risk

  N/A

• Netting & Monoflex

  Safe

  At Risk

  N/A

• Tower scaffolds

  Safe

  At Risk

  N/A

• Ladders or Stairs

  Safe

  At Risk

  N/A

• Hoists

  Safe

  At Risk

  N/A

• Inspections

  Safe

  At Risk

  N/A

• Select from range

9. Waste & Recycling

• Add media

  Media

• SWMP

  Yes

  No

  N/A

• Site Regestration

  Yes

  No

  N/A

• Recycling

  Yes

  No

  N/A

• Select from range

10. Task Sheet

• Add media

  Media

• RAMS

  Yes

  No

  N/A

• Have the RA'S been revised during the works

  Safe

  At Risk

  N/A

• Sub contractor RAMS

  compliant

  non compliant

• Inductions

  Yes

  No

  N/A

• Tool Box Talks

  Yes

  No

  N/A

• Permits

  Safe

  At Risk

  N/A

• Daily Paperwork

  Yes

  No

  N/A

• Select from range

11. Documents

• Add media

  Media

• F10/Section 81/HSE Poster/Policies

  Yes

  No

  N/A

• Site Logistics Plan

  Yes

  No

  N/A

• Insurance Certificates

  Yes

  No

  N/A

• Training Records

  Yes

  No

  N/A

• Information Posters

  Yes

  No

  N/A

• Policy Statements

  Yes

  No

  N/A

• Select from range

12. First Aid

• Add media

  Media

• First Aider Cover

  Yes

  No

  N/A

• First Aid Box

  Yes

  No

  N/A

• Accident Book

  Yes

  No

  N/A

• Select from range

13. Subcontractor Works

• Correct PPE for tasks

  compliant

  non compliant

• Qualified Operatives

  Safe

  At Risk

  N/A

• Safe System of Work

  Safe

  At Risk

  N/A

• Select from range

14. Comments / Observations / Workforce Feedback

15. Advice

16. Actions

17. Signatures

• Auditors Signature

  Sign

• Site Supervisor Signature

  Sign

• Add media

  Media