Information
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Inspection Reference
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Depot or Site
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Conducted on
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Prepared by
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Location
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Site Welfare<br><br>Remember: Check adequate facilities and accommodation are provided.
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Comments
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Site Traffic Management<br><br>Remember: Speed Restrictions/Parking Areas/One Way Systems/Vehicle Reversing
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Comments<br>
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Fire, First Aid and Emergency<br><br>Remember: Method Statements/ Risk Assessments/Fire Alarm Checks/ Emergency Lighting/First Aid Provisions/ Emergency Exits.
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Comments
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Please enter date of last fire alarm test
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Confined Spaces<br><br>Remember: Risk Assessments/ Method Statements/ Training/ PPE
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Comments<br>
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Working At Height<br><br>Remember: Falling Objects/ Ladders and Ladder Registers/ Fragile Materials/ Harnesses
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Comments
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Lifting Operations and Lifting Equipment<br><br>Remember: Training/ Risk Assessments/Method Statements/ Lifting Plan/Weights/ Equipment
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Comments
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Access Equipment<br><br>Remember: Weekly Inspections/ Training/ Equipment/Safety Zones
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Comments
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Excavations<br><br>Remember: Service Identification/Exposed Services/Safety/Dewatering/ Discharge Consents
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Comments
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Cartridge Tools
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Comments
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Abrasive Wheels
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Comments
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Site Security<br><br>Remember: Site Security from Unauthorised Access/CCTV/ Alarm Systems/Perimeter Fencing and Gates.
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Comments
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Tools and Equipment<br><br>Remember: Tool Suitability/ Training/ Inspections and Logs
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Comments<br>
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Display Screen Equipment (DSE) and Office<br><br>Remember: PAT Testing/Fixed Wiring System
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Comments
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Public Interface<br><br>Remember: Public Protection From Site/ Complaints Management/ Information Requests/ Community Engagement
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Comments
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Temporary Electricity Services<br><br>Remember: Training/ Overhead and Underground Services/Temporary Fencing/Warning Signs
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Comments
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Housekeeping<br><br>Remember: Site Cleanliness/ Slips, Trips and Falls
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Comments
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Have the emergency showers been run at least weekly for 5 minutes? Please enter evidence of this action.
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Please enter date and time of last legionella test.
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Health Hazards<br><br>Remember: HAVS/ Control Measures/ Appropriate Signs
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Comments
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Pre Task Briefing<br><br>Remember: Check detail of briefing is sufficient/ Daily Briefing Records/ Visitor Briefing
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Comments
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Permit To Work<br><br>Remember: Permits available on site/ who issues them/permit coordination
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Comments
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Control of Substances Hazardous to Health (COSHH)<br><br>Remember: Storage/Security/ Register/ Material Data Sheets
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Comments
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Personal Protective Equipment (PPE)<br><br>Remember: Adequate PPE Provided/ PPE Signs/ PPE Issue Log
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Comments
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Risk Assessments and Method Statements<br><br>Remember: Activity Specific/ Site Specific/ Document Location/ Emergency Plans/ Evacuation Procedure
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Comments
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Demolition
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Comments
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Manual Handling<br><br>Remember: Training/ Risk Assessments/ Equipment Provided
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Comments
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Reports, Records and Registers<br><br>Remember: Visitors Log/ Site Inductions/ EHS Notice Board/ Environment Management Plan/Maintenance Schedule/Accident Book
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Comments
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Competence
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Comments
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Temporary Works<br><br>Remember checks/Inspections/Briefings
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Comments
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Process Safety
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Comments
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Noise and Vibration Control
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Comments
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Air Quality (Dust and Emissions)
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Comments
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Archaeology and Heritage
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Comments
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Effects on Neighbours
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Comments
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Ecology (Animals, Habitats, Flora and Fauna)
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Comments
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Protection of Trees and Vegetation
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Comments
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Waste Management <br><br>Remember: Waste Storage, labelling and Segregation/ Waste Transfer Notes/ Consignment Notes/ Waste Licence
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Comments
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Hazardous Waste Management
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Comments
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Contaminated Land
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Comments
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Storage of Materials
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Comments
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Fuel and Oil Storage, Handling and Refuelling
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Spill Kits
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Comments
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Pollution of Site Drainage or Watercourses
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Comments
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Work Near Site Drainage or Watercourses
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Comments
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Other H&S or Environmental Observations
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Comments
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All non-conformances will be raised as an NCR on BIM 360 and communicated to the relevant management representatives