EH&S Inspection

Title Page

Previous inspection

Is the fall prevention plan up to date?
Are daily and weekly co-ordination meetings adequately controlling fall prevention issues?
Is all perimeter edge protection compliant with the fall prevention plan, with no gaps?
Are all MEWPs compliant and operating within a designated exclusion zone that is secure with linked barriers and signage?
Is steel frame erection in compliance with the fall prevention plan and exclusion zones in place?
Is concrete frame erection in compliance with the fall prevention plan and exclusion zones in place?
Are all riser shafts and penetrations covered with load bearing materials which are secured to prevent movements?
Are fall gates fitted to all lift shafts?
Has all scaffolding been checked by a competent person?
Is all scaffolding erected in compliance with the falls prevention plan?
Is signage on all loading bays noting maximum capacities?
Are all scaffolding tags on permanent, alloy towers and podium steps current?
Where ladders are used, has an adequate risk assessment been undertaken and signed off prior to use?
Are all tools tethered in compliance with falls prevention plan?
Do all staircases have double handrails and toeboards?

Is the logistic plan up to date?
Is the perimeter hoarding in good order?
Are the site entrance controls in place, vehicle barriers, delivery driver PPE checks, delivery booking in procedures, turnstiles etc.?
Is there clear segregation between pedestrians and vehicles within the site and are these clearly signed and barriers in place?
Is the waste skip area clean, tidy, signage in place and are the skips empty or change overs ordered?
Are all operatives registered on the site access control system?
Are all operatives on site Incident and Injury Free trained?
Are all vehicle and pedestrian access routes clean and clear?
Is all plant operated by CPCS approved operators?
Are all safety critical workers Medicaid current?
Is all loading and unloading undertaken in compliance with the logistics plan?
Are all additional public protection measures in place, I.e. Exclusion zones, fans etc.?
Does housekeeping exceed the minimum Lendlease standards?

Is all first aid equipment checked and supplies stocked?
Are all welfare facilities clean and tidy?
Are all toilet facilities suitably stocked?
Is there sufficient welfare supplies in the stores, if not has an order been placed?
Are all COSHH materials stored in a designated COSHH store and does the store contain the COSHH data sheets?
Has weekly noise monitoring been undertaken?
Have all sub-contractors issued weekly HAVs records?
Are all manual handling assessments been issued?
Do all sub-contractors have adequate first aid cover?
Are all drying rooms tidy with no clothing stored over heaters?

Is the fire and emergency plan current and up to date?
Is all materials stored internally within the building covered in flame retardant material?
Are all escape routes clean and clear and suitably signed?
Had a fire drill been undertaken in the last three months?
Are all fire points installed and contain the correct fire extinguishers, extinguishers in date, fire plan and break glass on fire point?
Is the definition located in the site office and in date?
Is the hit works procedure being followed? Record here hit works permit number checked during inspection.
Is the fire detection system in place on all floors and has the system been checked?
Has weekly fire point checks been undertaken and recorded?
Is the emergency grab pack current and located in the security hut?
Are all flammable materials stored in compliance with EDRs?

Are all hay bales and booms in place and secure to the river elevation?
Are all fuel bowsers stored in designated area, locked, signage and spill kits in place?
Is all timber on site FSC and are security checking each delivery when arriving on site?
Are all water pipes free from leaks?
Have weekly electric and water meter readings been taken and recorded?
Is all waste being segregated?
Are all concrete wagons utilising the concrete sock?
Are all wildlife protection measures in place?
Are all silt run-off controls in place to prevent surface water runoff? I.e. Disconnecting manhole bunged?

Is the lifting plan current and up to date?
Is a sub-contractor lift plan in place for each lift?
Is are plant certification checked, current and filed?
Is all lifting works being undertaken in full compliance with the lifting plan?
Are all lifting equipment and accessories checked in good condition?
Are all lifting exclusion zones in place, with linked barriers and adequate signage?
Has weekly hoist checked been undertaken?
Has three monthly hoist maintenance check been completed?
Is all lifting co-ordination controlled by Lendlease lifting co-ordinator?
Are all forklifts in good condition, with reversing devices fitted and checked?

Are all excavation works being undertaken under a ground disturbance permit?
Are all excavations within exclusion zones, with suitable barriers and signage?
Are the necessary temporary works signed off for all excavations?
Are all buried services drawings up to date?
Are all excavation works fully compliant with the ground disturbance permit? Nite permit number checked.
Are all known buried services marked at ground level?
Are all plant operators CPCS?
Are all quick hitches fully automatic?
Are all confined space works compliant and covered by a permit? Note permit number checked.