du Boulay Contracts

• Conducted on

  Date

• Prepared by

• Location
  Address

• Job number:

• Contract duration in weeks:

• Inspection week number:

• Date:

  Date

WEEKLY SITE INSPECTION

• Is signage displayed?

  Media

• du Boulay sign

  Yes

  No

  N/A

• H&S Law poster/H&S signage/F10

  Yes

  No

  N/A

• Environmental policy

  Yes

  No

  N/A

• du Boulay Insurance/du Boulay H&S policy statement

  Yes

  No

  N/A

• Map to nearest A & E

  Yes

  No

  N/A

• Fire signs

  Yes

  No

  N/A

• Is asbestos report in file?

  Yes

  No

  N/A

Fire Fighting Equipment

• Fire Fighting Equipment

  Media

• Is fire fighting equipment in place?

  Yes

  No

  N/A

• Fire extinguishers

  Yes

  No

  N/A

• Howler alarm/heat detector

  Yes

  No

  N/A

• Fire blanket

  Yes

  No

  N/A

• Emergency lighting (if applicable)

  Yes

  No

  N/A

• Fire risk assessment/fire escape plan

  Yes

  No

  N/A

First Aid

• First Aid Information

  Media

• Is First Aid kit well-stocked?

  Yes

  No

  N/A

• Do operatives know where it is?

  Yes

  No

  N/A

• Do operatives know who the First Aider is?

  Yes

  No

  N/A

Operatives

• Site Paperwork

  Media

• Are all operatives site inducted?

  Yes

  No

  N/A

• Are all operatives wearing appropriate PPE?

  Yes

  No

  N/A

• Have all operatives read, signed and complied with their RAMS including COSHH RAs?

  Yes

  No

  N/A

• Is Foreman's paperwork up to date?

  Yes

  No

  N/A

• Hot works permits

  Yes

  No

  N/A

• Receipt of PPE

  Yes

  No

  N/A

• PUWER/MEWP/scaffold checklists - give detail

  Yes

  No

  N/A

• Toolbox talks/Foreman's reports - give detail

  Yes

  No

  N/A

• COSHH data sheets/risk assessments

  Yes

  No

  N/A

Site

• Are any holes in ground clearly marked and properly covered?

  Yes

  No

  N/A

• Are any edges someone could fall from protected by double guard rails or similar?

  Yes

  No

  N/A

• Do those using towers have PASMA training?

  Yes

  No

  N/A

• Do those carrying out construction work have current Asbestos Awareness training?

  Yes

  No

  N/A

• Are dust control measures in place?

  Yes

  No

  N/A

• List any any other identifiable hazards

• Photographs

  Media

• Is site well lit, and as clean and tidy as possible?

  Yes

  No

  N/A

• Is all PAT testing in date? If not, give detail below.

  Yes

  No

  N/A

• PAT testing

• Are tools being visually inspected for faults?

  Yes

  No

  N/A

• Are welfare facilities clean?

  Yes

  No

  N/A

• Have the Contract Manager and Site Manager taken action on last week's report?

  Yes

  No

  N/A

• Totals (to be passed to AR for KPI)

• Site Manager Signature:

  Sign

• du Boulay Site Visitor/ Inspector Signature

  Sign

• Add signature

  Sign