Title Page
-
Site conducted
-
Client:
-
Date and time:
-
Inspection by:
-
Work activity:
-
Location:
Health, Safety, Environment & Welfare Audit / Inspection
-
Weather Conditions
- HOT
- DAMP
- WARM
- SUN
- COLD
- RAIN
- DRY
- FOG
- WET
- OTHER
-
Specify Other condition
-
Please check the following items, and where present, grade on standard / status as indicated below.
1 PROHIBITIVE – work must stop immediately. Work to continue once rectified only.
2 POOR – immediate action necessary to improve, and reach satisfactory standards.
3 SATISFACTORY – minimum acceptable standards.
4 GOOD – above average standards being achieved.
5 EXCELLENT – Compliance with HSE & W systems is of a very high standard
Approach to Site
-
Vehicles parked on approach
-
Rate
-
Access Gates
-
Rate
-
Fences / general perimeter
-
Rate
-
Access / Egress
-
Rate
-
Housekeeping
-
Rate
-
Underfoot conditions
-
Rate
-
Lighting
-
Rate
-
Vegetation
-
Rate
-
Cess / walkway
-
Rate
-
Troughing lids
-
Rate
Site
-
SSOW in place
-
Rate
-
Emergency arrangements in place
-
Rate
-
Emergency arrangements briefed and understood by all concerned
-
Rate
-
First Aid Kit(s)
-
Rate
-
Certified First Aider(s)
-
Rate
-
Accident Book
-
Rate
-
Fire Equipment
-
Rate
-
Toilets & Welfare i.e. hot water, washing facilities
-
Rate
-
Site Security
-
Rate
-
Communications
-
Rate
Site Documentation
-
NCCA Cards
-
Rate
-
Company ID Cards
-
Rate
-
Site Passes / Induction Cards
-
Rate
-
Method Statement / Work plan
-
Rate
-
Risk Assessments
-
Rate
-
COSHH Assessments
-
Rate
-
COSS Briefing Sheets
-
Rate
-
Physical Works Brief
-
Rate
-
Permits (Hot works, Form C, Dig)
-
Rate
-
Plant Records (MC Check Sheet)
-
Rate
Environmental
-
ESA / SSS / AONB
-
Rate
-
Local Arrangements briefed and understood
-
Rate
-
Contact details for specialist advice available and briefed
-
Rate
-
Spill Kits
-
Rate
-
Badger Sets
-
Rate
-
Newt Fences
-
Rate
-
Noise, Fumes, Dust
-
Rate
-
Vegetation / Pollen / Air Quality
-
Rate
-
Snakes
-
Rate
-
Disposal of Waste
-
Rate
-
Environmental Risk Assessments
-
Rate
PPE
-
Hard Hats
-
Rate
-
Safety Footwear
-
Rate
-
H-Vis Vest with Logo
-
Rate
-
Spectacles if contact lenses wearer
-
Rate
-
Waterproof trousers
-
Rate
-
Gloves
-
Rate
-
Eye / Ear Protection
-
Rate
-
Detonators (available and in date)
-
Rate
-
Flags (Red / Yellow / Green Chequered)
-
Rate
-
Lamps (Bardic / Red Lens)
-
Rate
-
Horn / Whistle
-
Rate
-
Marker Boards / PLB’s
-
Rate
-
Armlets (E/S)
-
Rate
Morson Personnel
-
List of all Morson Personnel Below
•Personnel
-
Name and Signature
-
Completed By
-
Position
-
Spectacles if contact lenses wearer
-
Rate
-
Additional Comments
Safety Tour Record
-
Prior to starting this safety tour refer to previous safety tour records for outstanding actions
Safety Tour Guidance/Points to observe
-
1. Personal Protective Equipment <br>Being worn, clean free from defects, torch/cap lamp available for night work, ID badges e.g. COSS
-
Item
-
Findings
-
Action Required
-
Owner
-
Target Date
-
Remarks
-
2. Site Documentation <br>COSS brief available, signatures on COSS brief, toolbox talks
-
3. First Aid Arrangements <br>First aider is known, identified, kit available.
-
4. Competence <br>First aider is known, identified, kit available.
-
5. Mobile Plant <br>Certification available & current, pre-start checklists complete.
-
6. Vehicles<br>Driver nominated & authorised, vehicle clean, log sheet and vehicle inspection complete.
-
7. Emergency Arrangements<br>Client contact no. and Morson contact no. Known, workers aware of Worksafe procedure
-
8. Contact Lens Wearers<br>Client contact no. and Morson contact no. Known, workers aware of Worksafe procedure
-
9. Housekeeping/Environmental<br>Trip hazards; fire hazards; spillages; building infrastructure; access; waste storage marked.
-
10. Mentoring<br>New entrants mentored. Probationary competence mentored
Sign Off
-
Commendable Safe Acts/Conditions Observed
•Participant
-
Name and Signature
-
Completed by
